New Woods Forestry Limited in Norwich, NR7 0HF

Description

Data updated on: 01-11-2023

New Woods Forestry Limited is categorised as Private Limited Company, that is located in The Cottage, 87 Yarmouth Road in Norwich. The headquarters' zip code NR7 0HF. This business was formed on 2013/03/13. The business registration number is 08442766. This company's SIC code is 2100, that means Silviculture and other forestry activities. New Woods Forestry Ltd reported its account information for the period up to 31st March 2022. The business latest confirmation statement was filed on 9th March 2023.

Our info that details this particular enterprise's management implies that there are two directors: Victoria F. and Andrew F. who were appointed to their positions on 2015/07/20 and 2013/03/13.

Executives who have control over the firm are as follows: Andrew F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Victoria F. 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	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	18 725	45 385	53 024

Balance Sheet
Cash Bank In Hand	3 139
Current Assets	86 838	178 402	117 479
Debtors	73 199	161 827	104 567
Intangible Fixed Assets	54 500	48 500	42 500
Stocks Inventory	10 500	16 575	12 912
Tangible Fixed Assets	5 230	8 904	8 731

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18 625	45 285	52 924
Shareholder Funds	18 725	45 385	53 024

Other Financial Data
Creditors Due Within One Year	126 797	189 736	114 838
Deferred Tax Liability	1 046	685	848
Fixed Assets	59 730	57 404	51 231
Intangible Fixed Assets Aggregate Amortisation Impairment	5 500	11 500	17 500
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation		60 000	60 000
Net Assets Liability Excluding Pension Asset Liability	18 725	45 385	53 024
Net Current Assets Liabilities	-39 959	-11 334	2 641
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 946	1 621
Tangible Fixed Assets Cost Or Valuation	6 108	11 054	12 367
Tangible Fixed Assets Depreciation	878	2 150	3 636
Tangible Fixed Assets Depreciation Charged In Period		1 272	1 539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			53
Tangible Fixed Assets Disposals			308
Total Assets Less Current Liabilities	19 771	46 070	53 872

Company staff

Victoria F.

Role: Director

Appointed: 20 July 2015

Latest update: 7 April 2024

Andrew F.

Role: Director

Appointed: 13 March 2013

Latest update: 7 April 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Victoria F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

New Woods Forestry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria F.

Andrew F.

People with significant control

Andrew F.

Victoria F.

Accounts Documents

Company filings

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