New England Workshop Limited in Haywards Heath, RH16 3LH

Description

Data updated on: 01-11-2023

New England Workshop is a business situated at RH16 3LH Haywards Heath at Marine House. This firm has been in existence since 2008 and is established as reg. no. 06676894. This firm has existed on the British market for sixteen years now and the current state is active. This business's principal business activity number is 43320 and has the NACE code: Joinery installation. The most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-08-19.

There's a solitary director currently supervising this business, namely Barnaby P. who has been executing the director's duties since 2008-08-19.

Barnaby P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18	1 603	-1 814	-1 919	4 764

Balance Sheet
Cash Bank In Hand	1 012	4 154	718	902	12 013
Current Assets	2 598	6 249	3 863	4 418	17 396	13 061
Debtors	86	595	145	517	2 383
Net Assets Liabilities Including Pension Asset Liability	18	1 603	-1 814	-1 919	4 764
Stocks Inventory	1 500	1 500	3 000	3 000	3 000
Tangible Fixed Assets	3 623	2 717	2 038	1 528	27 454

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16	1 601	-1 816	-1 921	4 762
Shareholder Funds	18	1 603	-1 814	-1 919	4 764

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 203	7 363
Fixed Assets	3 623	2 717	2 038	1 528	27 454	20 591
Net Current Assets Liabilities	-3 605	-1 114	-3 852	-3 447	-4 278	-6 607
Tangible Fixed Assets Cost Or Valuation	8 983	8 983	8 983	8 983	44 060
Tangible Fixed Assets Depreciation	5 360	6 266	6 945	7 454	16 606
Tangible Fixed Assets Depreciation Charge For Period		905
Total Assets Less Current Liabilities	18	1 603	-1 814	-1 919	24 298	13 984
Accruals Deferred Income					1 120	1 120
Capital Reserves					4 766	548
Creditors Due After One Year					18 412	12 316
Creditors Due Within One Year		7 363	7 715	7 866	21 674	19 668
Net Assets Liability Excluding Pension Asset Liability					4 766	548
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions					35 077
Tangible Fixed Assets Depreciation Charged In Period			679	510	9 152

Company staff

Barnaby P.

Role: Director

Appointed: 19 August 2008

Latest update: 17 November 2023

People with significant control

Barnaby P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	22 May 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 May 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 30th May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30th May 2017

New England Workshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barnaby P.

People with significant control

Barnaby P.

Accounts Documents

Company filings

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