Founded in 2017, New Community Ventures, classified under reg no. 10586696 is an active company. Currently registered at Central Hall SO14 1NF, Southampton the company has been in the business for seven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Jonathan C., Stephen N.. Of them, Stephen N. has been with the company the longest, being appointed on 9 November 2021 and Jonathan C. has been with the company for the least time - from 22 February 2023. As of 28 May 2024, there were 6 ex directors - Robert P., Leandra J. and others listed below. There were no ex secretaries.
| Office Address | Central Hall |
| Office Address2 | St. Mary Street |
| Town | Southampton |
| Post code | SO14 1NF |
| Country of origin | United Kingdom |
| Registration Number | 10586696 |
| Date of Incorporation | Fri, 27th Jan 2017 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 22 February 2023
Position: Director
Appointed: 09 November 2021
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 000 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 373 | 16 655 | 25 094 | 111 027 | 40 259 | 42 072 | |
| Current Assets | 97 211 | 72 631 | 67 675 | 174 204 | 78 163 | 94 565 | |
| Debtors | 67 838 | 53 732 | 42 010 | 57 827 | 36 778 | 51 485 | |
| Net Assets Liabilities | 22 205 | -46 386 | -48 419 | 4 635 | |||
| Property Plant Equipment | 2 737 | 4 043 | 5 510 | 3 639 | 6 024 | 5 186 | |
| Total Inventories | 2 244 | 571 | 5 350 | 1 126 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 000 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 850 | 1 925 | 2 331 | 1 000 | 1 000 | 3 579 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 540 | 1 770 | 3 135 | 4 548 | 6 483 | 9 393 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 536 | 3 215 | 4 320 | 2 072 | |||
| Amounts Owed By Group Undertakings | 38 994 | 21 930 | 4 343 | ||||
| Amounts Owed To Group Undertakings | 122 709 | 24 655 | 38 236 | ||||
| Average Number Employees During Period | 12 | 12 | 14 | 9 | 10 | ||
| Creditors | 10 000 | 70 000 | 70 000 | 173 208 | 77 167 | 92 719 | |
| Deferred Income | 22 342 | 35 152 | 36 592 | 33 780 | 40 552 | 31 118 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 230 | 1 748 | 1 871 | 1 935 | 2 910 | ||
| Net Current Assets Liabilities | 29 468 | 19 571 | 16 071 | 996 | 996 | 1 846 | |
| Other Creditors | 10 000 | 70 000 | 70 000 | 269 | 918 | 964 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 383 | 458 | |||||
| Other Disposals Property Plant Equipment | 383 | 458 | |||||
| Prepayments Accrued Income | 17 943 | 2 158 | 2 876 | 10 133 | 8 263 | 22 020 | |
| Property Plant Equipment Gross Cost | 3 277 | 5 813 | 8 645 | 8 187 | 12 507 | 14 579 | |
| Total Assets Less Current Liabilities | 32 205 | 23 614 | 21 581 | 4 635 | 7 020 | 7 032 | |
| Trade Creditors Trade Payables | 29 623 | 7 518 | 7 078 | 10 042 | 6 118 | 12 515 | |
| Trade Debtors Trade Receivables | 9 910 | 22 152 | 34 603 | 47 694 | 28 515 | 29 465 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | ||||||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 23rd Jan 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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