New Forest Designs Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

New Forest Designs is a company registered at SO15 0HW Southampton at Unit 104 Solent Business Centre. This company has been registered in year 2017 and is established under the identification number 10768815. This company has been active on the British market for 7 years now and company official state is active - proposal to strike off. This business's SIC and NACE codes are 74100 which means specialised design activities. The firm's most recent filed accounts documents detail the period up to Wed, 31st May 2023 and the most recent confirmation statement was released on Thu, 11th May 2023.

Neil B. and Katarzyna B. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies for 7 years.

Katarzyna B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	13 117	13 116	1 229	18 150	13 883	11 175	10 152
Current Assets		13 116	6 065	22 867	13 883
Debtors			4 836	4 717
Net Assets Liabilities	4 939	4 756	889	1 642	2 664	2 043	1 916
Property Plant Equipment				1 998	1 499	3 806	798

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				499	998	2 198	1 699
Additions Other Than Through Business Combinations Property Plant Equipment				2 497		3 507
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings				15 000
Creditors	8 178	8 360	5 176	8 223	12 718	12 938	9 034
Increase From Depreciation Charge For Year Property Plant Equipment				499	499	1 200
Net Current Assets Liabilities	4 939	4 756	889	14 644	1 165	-1 763	1 118
Other Creditors	13	1 352	10 484	7 173	11 172	12 498	8 344
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							499
Other Disposals Property Plant Equipment							3 507
Property Plant Equipment Gross Cost				2 497	2 497	6 004	2 497
Taxation Social Security Payable	8 165	7 008	-5 308	1 050	1 546	440	690
Total Assets Less Current Liabilities			889	16 642	2 664
Trade Debtors Trade Receivables			4 836	4 717

Company staff

Neil B.

Role: Director

Appointed: 12 May 2017

Latest update: 28 March 2024

Katarzyna B.

Role: Director

Appointed: 12 May 2017

Latest update: 28 March 2024

People with significant control

Katarzyna B.

Notified on 12 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-12
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 May 2023

New Forest Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Katarzyna B.

People with significant control

Katarzyna B.

Accounts Documents

Company filings

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