New Old Friends Ltd. in Frome, BA11 1NA

Description

Data updated on: 01-11-2023

The New Old Friends Ltd. company has been operating on the market for 12 years, having started in 2012. Registered under the number 08266590, New Old Friends is a Private Limited Company with office in 8 Locks Hill, Frome BA11 1NA. This company's classified under the NACE and SIC code 90010 and has the NACE code: Performing arts. The business latest accounts cover the period up to October 31, 2022 and the most recent confirmation statement was submitted on October 24, 2023.

There's a team of two directors overseeing the business right now, including Feargus D. and Heather D. who have been performing the directors responsibilities for 12 years.

Executives who control the firm include: Feargus Wylie Woods D. owns 1/2 or less of company shares. Heather D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2019-10-31	2020-10-29	2021-10-29	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	9 672	16 427

Balance Sheet
Cash Bank On Hand				69 992	63 458	41 633	18 917	18 818
Current Assets	20 000	16 000	15 427	77 778	73 969	54 720	74 880	39 947
Debtors				7 786	10 511	13 087	55 963	21 129
Net Assets Liabilities				14 805	5 681	-16 024
Other Debtors				7 786
Property Plant Equipment				10 180	7 635	5 535	4 151	2 930
Cash Bank In Hand		7 847	15 427
Net Assets Liabilities Including Pension Asset Liability	20 000	18 500	16 427
Tangible Fixed Assets		1 825	1 000

Capital & Reserves
Called Up Share Capital		9 672	16 427
Shareholder Funds	1 000	9 672	16 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 622	6 167	8 267	9 651	10 872
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Recoverable					10 511	13 087	39 099	11 649
Creditors				2 777	563	76 279	90 791	80 550
Increase From Depreciation Charge For Year Property Plant Equipment					2 545	2 100	1 384	1 222
Net Current Assets Liabilities	1 000	16 000	15 427	7 402	-1 391	-21 559	-15 911	-40 603
Number Shares Issued Fully Paid								100
Other Creditors				2 777	563	66 951	69 937	71 298
Other Taxation Social Security Payable				2 043	3 037	9 328	11 854	7 545
Par Value Share		0	164					100
Property Plant Equipment Gross Cost				13 802	13 802	13 802	13 802
Total Assets Less Current Liabilities	1 000	9 672	16 427	17 582	6 244	-16 024	-11 760	-37 673
Trade Creditors Trade Payables							9 000	1 707
Trade Debtors Trade Receivables							16 864	9 480
Fixed Assets		2 500	1 000
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid		9 672	16 427
Tangible Fixed Assets Cost Or Valuation		1 825	1 825
Tangible Fixed Assets Depreciation			825
Tangible Fixed Assets Depreciation Charged In Period			825

Company staff

Feargus D.

Role: Director

Appointed: 24 October 2012

Latest update: 19 April 2024

Heather D.

Role: Director

Appointed: 24 October 2012

Latest update: 19 April 2024

People with significant control

Feargus Wylie Woods D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Heather D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2012-10-24
Date Approval Accounts	8 August 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
Date Approval Accounts	24 July 2015
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-29
Annual Accounts
Start Date For Period Covered By Report	2020-10-30
End Date For Period Covered By Report	2021-10-29
Annual Accounts
Start Date For Period Covered By Report	2021-10-30
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts
End Date For Period Covered By Report	2014-10-31
Annual Accounts 27 July 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016

New Old Friends Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Feargus D.

Heather D.

People with significant control

Feargus Wylie Woods D.

Heather D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies