New Forest Joinery Limited in Southampton, SO40 4WU

Description

Data updated on: 01-11-2023

New Forest Joinery Limited may be gotten hold of in Bermuda, Hythe Road, Marchwood in Southampton. The firm area code is SO40 4WU. New Forest Joinery has been actively competing on the British market since the firm was established on Friday 8th May 1964. The firm registered no. is 00804583. This firm's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. The business latest accounts cover the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-31.

In order to satisfy their clients, the company is continually developed by a number of two directors who are Maria S. and Todd S.. Their work been of extreme importance to the company since 2019.

Todd S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 196	78 357	76 270	73 954	67 597	53 634

Balance Sheet
Current Assets	34 335	21 564	25 138	34 029	24 761	18 055	-3 058	21 966	21 044	20 214	29 113
Net Assets Liabilities								72 076	76 025	61 704	71 668
Cash Bank In Hand	32 803	18 933	22 382	32 933	22 029	8 948
Debtors	1 532	2 631	2 756	2 920	2 732	9 107
Net Assets Liabilities Including Pension Asset Liability	81 196	78 357	76 270	73 954	67 597	53 634
Tangible Fixed Assets	68 000	66 000	64 000	62 000	60 000	59 238

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-3 389	-6 228	-8 315	-10 631	-16 988	-30 951
Shareholder Funds	81 196	78 357	76 270	73 954	67 597	53 634

Other Financial Data
Average Number Employees During Period							-3	-2	-2	-2	-2
Creditors						23 659	914	-432	-1 383	-922	-5 480
Fixed Assets	68 000	66 000	64 000	62 000	60 000	59 238	57 203	55 203	53 402	51 402	49 402
Net Current Assets Liabilities	13 196	12 357	12 270	11 954	7 597	-5 604	-3 972	22 398	22 427	21 136	34 593
Total Assets Less Current Liabilities	81 196	78 357	76 270	73 954	67 597	53 634	53 231	77 601	75 829	72 538	83 995
Creditors Due Within One Year Total Current Liabilities	21 139	9 207
Other Creditors Due Within One Year	9 325	9 077
Revaluation Reserve	82 585	82 585	82 585	82 585	82 585	82 585
Tangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	101 239
Tangible Fixed Assets Depreciation	32 000	34 000	36 000	38 000	40 000	42 001
Tangible Fixed Assets Depreciation Charge For Period		2 000
Taxation Social Security Due Within One Year	0	113
Trade Creditors Within One Year	11 814	17
Creditors Due Within One Year		9 207	12 868	23 899	17 164	23 659
Number Shares Allotted			2 000	2 000	2 000	2 000
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 710	1 824
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions						1 239
Tangible Fixed Assets Depreciation Charged In Period			2 000	2 000	2 000	2 001

Company staff

Maria S.

Role: Director

Appointed: 01 July 2019

Latest update: 13 March 2024

Maria S.

Role: Secretary

Appointed: 31 March 2016

Latest update: 13 March 2024

Todd S.

Role: Director

Appointed: 01 March 1997

Latest update: 13 March 2024

Bryan S.

Role: Director

Resigned: 01 July 2019

Latest update: 13 March 2024

Linda E.

Role: Secretary

Appointed: 01 March 1997

Resigned: 31 March 2016

Latest update: 13 March 2024

Linda E.

Role: Director

Appointed: 31 May 1991

Resigned: 31 March 2016

Latest update: 13 March 2024

Florence S.

Role: Secretary

Appointed: 31 May 1991

Resigned: 28 February 1997

Latest update: 13 March 2024

People with significant control

Todd S.

Notified on 31 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 January 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 December 2015
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021

New Forest Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

Maria S.

Todd S.

Bryan S.

Linda E.

Linda E.

Florence S.

People with significant control

Todd S.

Accounts Documents

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