New Field Joinery Limited in Birkenhead, CH41 5AR

Description

Data updated on: 01-11-2023

New Field Joinery Limited can be reached at 46 Hamilton Square, in Birkenhead. The firm area code is CH41 5AR. New Field Joinery has been present on the British market for 16 years. The firm Companies House Reg No. is 06516743. This company's declared SIC number is 16230 which means Manufacture of other builders' carpentry and joinery. New Field Joinery Ltd filed its account information for the financial period up to 2022-02-28. Its latest confirmation statement was released on 2023-02-28.

In order to be able to match the demands of the client base, this particular limited company is continually overseen by a number of two directors who are Daniel N. and Stewart N.. Their outstanding services have been of great importance to this specific limited company since February 2008. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Daniel N. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 927	25 244	17 092	20 597	30 321	23 534

Balance Sheet
Cash Bank On Hand						27 482	18 344	16 795	22 829	47 600	54 123	55 042	46 705
Current Assets	29 294	44 009	49 761	55 635	83 037	52 978	40 859	44 315	51 463	75 399	89 938	84 474	74 892
Debtors	16 490	12 774	18 767	16 676	32 425	14 496	14 015	17 020	17 134	16 549	21 065	18 682	20 687
Net Assets Liabilities						23 534	28 838	37 308	62 072	97 332	80 950	66 902	52 135
Other Debtors						783				5 000	4 659	3 780	3 930
Property Plant Equipment						51 937	50 135	50 510	48 954	46 851	47 020	44 653	42 928
Total Inventories						11 000	8 500	10 500	11 500	11 250	14 750	10 750
Cash Bank In Hand	8 504	22 435	25 494	31 042	34 612	27 482
Net Assets Liabilities Including Pension Asset Liability	34 927	25 244	17 092	20 597	30 321	23 534
Stocks Inventory	4 300	8 800	5 500	7 917	16 000	11 000
Tangible Fixed Assets	45 759	40 621	25 625	63 018	55 463	51 937

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34 827	25 144	16 992	20 497	30 221	23 434
Shareholder Funds	34 927	25 244	17 092	20 597	30 321	23 534

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						83 794	85 951	85 828	88 478	90 581	92 741	95 108	96 833
Average Number Employees During Period								2	2	3	3	3	3
Bank Borrowings Overdrafts						15 642	6 667	5 719
Corporation Tax Payable							4 238	7 157
Creditors						15 642	6 667	56 832	37 758	24 533	55 393	61 861	65 378
Increase From Depreciation Charge For Year Property Plant Equipment							2 157	2 618	2 651	2 103	2 160	2 367	1 725
Net Current Assets Liabilities	15 229	8 699	4 641	-7 744	139	-12 172	-14 193	-12 517	13 705	50 866	34 545	22 613	9 514
Other Creditors						47 361	36 680	36 603	23 269	11 216	43 632	46 072	48 549
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 741
Other Disposals Property Plant Equipment								2 949
Other Taxation Social Security Payable						8 386	6 604	3 182	10 707	11 536	11 682	9 592	10 586
Property Plant Equipment Gross Cost						135 731	136 086	136 338	137 432	137 432	139 761	139 761
Provisions For Liabilities Balance Sheet Subtotal						589	437	685	587	385	615	364	307
Total Additions Including From Business Combinations Property Plant Equipment							355	3 201	1 095		2 329
Total Assets Less Current Liabilities	60 988	49 320	30 266	55 274	55 602	39 765	35 942	37 993	62 659	97 717	81 565	67 266	52 442
Trade Creditors Trade Payables						903	3 268	4 171	3 782	1 781	79	6 197	6 243
Trade Debtors Trade Receivables						13 713	14 015	17 020	17 134	11 549	16 406	14 902	16 757
Bank Borrowings						24 142	15 167
Creditors Due After One Year	16 830	15 952	8 049	32 288	24 195	15 642
Creditors Due Within One Year	14 065	35 310	45 120	63 379	82 898	65 150
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	9 231	8 124	5 125	2 389	1 086	589
Secured Debts	23 454	23 454	16 110	41 188	32 695	24 142
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		10 540	852	52 117	3 702	665
Tangible Fixed Assets Cost Or Valuation	67 855	78 395	79 247	131 364	135 066	135 731
Tangible Fixed Assets Depreciation	22 096	37 774	53 622	68 346	79 603	83 794
Tangible Fixed Assets Depreciation Charged In Period		15 678	15 848	14 724	11 257	4 191

Company staff

Daniel N.

Role: Director

Appointed: 28 February 2008

Latest update: 29 March 2024

Daniel N.

Role: Secretary

Appointed: 28 February 2008

Latest update: 29 March 2024

Stewart N.

Role: Director

Appointed: 28 February 2008

Latest update: 29 March 2024

People with significant control

Executives who have control over the firm are as follows: Daniel N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stewart N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel N.

Notified on 28 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stewart N.

Notified on 28 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	19 November 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 October 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 20 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	20 November 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 November 2013

New Field Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel N.

Daniel N.

Stewart N.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Daniel N.

Stewart N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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New Field Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel N.

Daniel N.

Stewart N.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Daniel N.

Stewart N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012