Newfields Fine Homes Limited in Southam, CV47 9QE

Description

Data updated on: 01-11-2023

This business is based in Southam under the following Company Registration No.: 05864739. This company was set up in 2006. The office of this company is located at 4 Snowford Grange Cottages Long Itchington. The postal code for this location is CV47 9QE. The official name switch from Newfields Fine Home to Newfields Fine Homes Limited took place on 2006-08-08. This company's SIC code is 55209 and has the NACE code: Other holiday and other collective accommodation. June 30, 2022 is the last time company accounts were filed.

In the business, the full range of director's duties have so far been fulfilled by Aidan R. who was chosen to lead the company on 2006-07-03.

Aidan R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Newfields Fine Homes Limited 2006-08-08
Newfields Fine Home Limited 2006-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-06-30	2023-06-30
Currency
Net Worth	-9 206	-14 061	-37 595	-29 713	-14 398	31 840

Balance Sheet
Cash Bank On Hand											4 712	4 712
Current Assets	5 422	4 119	13 364	16 943	12 953	13 804	8 712	5 953	57 680	53 984	53 564	67 216
Debtors	4 004	3 362	3 312	7 193	5 743						45 906	61 059
Net Assets Liabilities						31 840	26 053	24 161	55 738	79 445	68 594	82 578
Other Debtors											452	452
Property Plant Equipment											95 024	102 377
Total Inventories											2 945	1 445
Cash Bank In Hand	1 418	757	2 552	2 250	1 910
Net Assets Liabilities Including Pension Asset Liability	-9 206	-14 061	-37 595	-29 713	-14 398	31 840
Stocks Inventory			7 500	7 500	5 300
Tangible Fixed Assets	8 468	8 855	6 640	22 549	22 470

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-9 208	-14 063	-37 597	-29 715	-14 400
Shareholder Funds	-9 206	-14 061	-37 595	-29 713	-14 398	31 840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											69 496	80 178
Average Number Employees During Period							1	1	3	3	3	4
Bank Borrowings Overdrafts											21 650	12 842
Creditors						14 027	39 964	33 830	11 188	36 668	51 645	12 842
Increase From Depreciation Charge For Year Property Plant Equipment												10 682
Net Current Assets Liabilities	-17 674	-22 916	-44 235	-32 036	-32 692	-223	31 002	27 877	46 492	17 316	1 919	-6 957
Other Creditors											32 704	23 896
Other Taxation Social Security Payable											25 640	10 609
Property Plant Equipment Gross Cost											164 520	182 555
Total Additions Including From Business Combinations Property Plant Equipment												18 035
Total Assets Less Current Liabilities	-9 206	-14 061	-37 595	-9 487	-8 047	39 878	31 444	27 111	100 396	117 938	96 943	95 420
Trade Creditors Trade Payables											-1	9 067
Trade Debtors Trade Receivables											45 454	60 607
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 942	3 020	2 950	3 050	2 860	3 090
Fixed Assets	8 468	8 855	6 640	22 549	22 470	40 101	62 446	54 988	53 904	100 622	95 024
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						216	250
Accruals Deferred Income					2 175	2 942
Creditors Due After One Year				20 226	4 176	5 096
Creditors Due Within One Year	23 096	27 035	57 599	48 979	43 470	14 027
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 341		23 425	7 415
Tangible Fixed Assets Cost Or Valuation	25 678	29 019	29 019	52 444	59 859
Tangible Fixed Assets Depreciation	17 210	20 164	22 379	29 895	37 389
Tangible Fixed Assets Depreciation Charged In Period		2 954	2 215	7 516	7 494

Company staff

Aidan R.

Role: Director

Appointed: 03 July 2006

Latest update: 11 May 2024

Kform Secretaries Limited

Role: Corporate Secretary

Appointed: 03 July 2006

Resigned: 03 July 2006

Address: Pontyclun, Mid Glamorgan, CF72 9AD

Latest update: 11 May 2024

Kform Nominees Limited

Role: Corporate Director

Appointed: 03 July 2006

Resigned: 03 July 2006

Address: Pontyclun, Mid Glamorgan, CF72 9AD

Latest update: 11 May 2024

Clare R.

Role: Secretary

Appointed: 03 July 2006

Resigned: 10 April 2012

Latest update: 11 May 2024

People with significant control

Aidan R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	21 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 January 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 December 2016
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Newfields Fine Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan R.

Kform Secretaries Limited

Kform Nominees Limited

Clare R.

People with significant control

Aidan R.

Accounts Documents

Company filings

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