New Farm Fuels Limited in Sutton In Ashfield, NG17 4EA

Description

Data updated on: 01-11-2023

New Farm Fuels Limited with reg. no. 09308041 has been on the market for 10 years. This particular Private Limited Company can be reached at Alexandra House, 123 Priestsic Road in Sutton In Ashfield and company's post code is NG17 4EA. The firm is known as New Farm Fuels Limited. It should be noted that it also operated as New Farm Firewood & Fencing until the name got changed four years from now. The enterprise's Standard Industrial Classification Code is 47990, that means Other retail sale not in stores, stalls or markets. November 30, 2022 is the last time account status updates were filed.

The directors currently officially appointed by the limited company are as follow: Shaun J. appointed on 2017-11-09 and Dawn J. appointed in 2014.

Executives who control the firm include: Shaun J. owns 1/2 or less of company shares. Dawn J. owns 1/2 or less of company shares.

Previous company's names
New Farm Fuels Limited 2020-03-31
New Farm Firewood & Fencing Ltd 2014-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	347	1 072

Balance Sheet
Cash Bank On Hand		1 320	1 623	1 298	2 263	397	10 319	10 266	67 430
Current Assets	20 891	18 429	17 588	23 703	16 002	43 300	86 521	126 616	182 065
Debtors	7 466	3 647	4 792	9 434	4 100	20 681	16 087	34 169	43 863
Net Assets Liabilities		1 072	-8 443	228	1 056	4 359	58 671	79 240	85 029
Other Debtors		2 468	1 015	2 507	1 000	16 393	12 034	27 187	37 948
Property Plant Equipment		50 905	40 998	30 748	28 879	53 318	101 551	147 141	180 888
Total Inventories		13 462	11 173	12 971	9 639	22 222	60 115	82 181	70 772
Cash Bank In Hand		1 320
Intangible Fixed Assets	18 000	16 000
Net Assets Liabilities Including Pension Asset Liability	347	1 072
Stocks Inventory	13 425	13 462
Tangible Fixed Assets	54 592	50 905

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	247	972
Shareholder Funds	347	1 072

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	12 000	14 000	16 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment		27 826	41 033	51 283	59 022	68 297	59 683	79 157	95 463
Additions Other Than Through Business Combinations Property Plant Equipment			3 300		5 870	33 714	75 120	65 064	74 772
Administrative Expenses							61 589	90 022
Amortisation Expense Intangible Assets							2 000	2 000
Amortisation Rate Used For Intangible Assets			10	10	10	10	10	10	10
Amounts Owed To Other Related Parties Other Than Directors			201
Average Number Employees During Period		4	3	3	3	4	5	5	7
Bank Borrowings Overdrafts		15 875	12 413	9 949	6 462	6 497	5 502	14 993	16 134
Comprehensive Income Expense							64 312	47 069
Corporation Tax Payable				5 683	5 921		8 917	12 308	11 059
Cost Sales							295 896	463 075
Creditors		68 032	59 292	53 504	40 281	51 400	82 047	137 779	197 087
Depreciation Expense Property Plant Equipment							19 411	19 474
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							28 025		11 394
Disposals Property Plant Equipment							35 501		24 719
Dividends Paid							10 000	26 500
Fixed Assets	72 592	66 905	54 998	42 748	38 879	61 318	107 551	151 141	182 888
Gross Profit Loss							142 017	152 769
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			13 207	10 250	7 739	9 275	19 411	19 474	27 700
Intangible Assets		16 000	14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Interest Payable Similar Charges Finance Costs							2 729	4 429
Net Current Assets Liabilities	-48 930	-49 603	-41 704	-29 801	-24 279	-8 100	4 474	-11 163	-15 022
Operating Profit Loss							80 428	62 747
Other Creditors		49 315	46 659	35 892	27 721	18 856	29 199	37 399	38 177
Other Interest Receivable Similar Income Finance Income							3
Other Taxation Social Security Payable		21	19	35	43	338	665	1 168	1 283
Profit Loss							64 312	47 069
Profit Loss On Ordinary Activities Before Tax							77 702	58 318
Property Plant Equipment Gross Cost		78 731	82 031	82 031	87 901	121 615	161 234	226 298	276 351
Provisions For Liabilities Balance Sheet Subtotal			7 790	5 842	7 387	10 130	14 604	13 545	20 306
Tax Tax Credit On Profit Or Loss On Ordinary Activities							13 390	11 249
Total Assets Less Current Liabilities	23 662	17 302	13 294	12 947	14 600	53 218	112 025	139 978	167 866
Trade Creditors Trade Payables		2 821		1 945	134	25 709	37 764	71 911	130 434
Trade Debtors Trade Receivables		1 179	3 777	6 927	3 100	4 288	4 053	6 982	5 915
Turnover Revenue							437 913	615 844
Advances Credits Directors	43 920	38 176	35 520	28 026	21 816	7 306	6 370	11 442
Advances Credits Made In Period Directors		36 804	41 922	70 388	26 210	52 400	53 200	55 394
Advances Credits Repaid In Period Directors		42 548	44 578	62 894	20 000	37 890	52 264	60 466
Creditors Due After One Year	23 315	16 230
Creditors Due Within One Year	69 821	68 032
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	70 808	15 000
Tangible Fixed Assets Cost Or Valuation	69 356	78 731
Tangible Fixed Assets Depreciation	14 764	27 826
Tangible Fixed Assets Depreciation Charged In Period	14 764	14 468
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 406
Tangible Fixed Assets Disposals	1 452	5 625

Company staff

Shaun J.

Role: Director

Appointed: 09 November 2017

Latest update: 21 March 2024

Dawn J.

Role: Director

Appointed: 12 November 2014

Latest update: 21 March 2024

People with significant control

Shaun J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dawn J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-11-12
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

New Farm Fuels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun J.

Dawn J.

Barbara K.

Shaun J.

People with significant control

Shaun J.

Dawn J.

Accounts Documents

Company filings

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