New Wongs Garden started in year 2003 as Private Limited Company with registration number 04685817. The New Wongs Garden company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Fareham at Murrills House 48 East Street. Postal code: PO16 9XS.
There is a single director in the company at the moment - Siu W., appointed on 4 March 2003. In addition, a secretary was appointed - Wai W., appointed on 4 March 2003. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Murrills House 48 East Street |
Office Address2 | Portchester |
Town | Fareham |
Post code | PO16 9XS |
Country of origin | United Kingdom |
Registration Number | 04685817 |
Date of Incorporation | Tue, 4th Mar 2003 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Siu W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Wai W. This PSC owns 25-50% shares and has 25-50% voting rights.
Siu W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wai W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 86 909 | 79 150 | 64 507 | 113 906 | 157 970 | 252 934 | 322 073 | 338 283 |
Current Assets | 104 907 | 82 391 | 69 266 | 117 829 | 164 609 | 259 296 | 349 221 | 366 123 |
Debtors | 16 498 | 1 491 | 2 999 | 1 993 | 4 639 | 2 062 | 22 848 | 23 640 |
Net Assets Liabilities | 51 308 | 31 050 | 39 968 | 81 640 | 142 991 | 234 206 | 317 885 | 336 559 |
Other Debtors | 16 498 | 1 491 | 2 999 | 1 993 | 4 639 | 2 062 | 22 848 | 23 640 |
Property Plant Equipment | 5 240 | 23 010 | 19 771 | 16 609 | 14 100 | 13 019 | 13 070 | |
Total Inventories | 1 500 | 1 750 | 1 760 | 1 930 | 2 000 | 4 300 | 4 300 | 4 200 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 28 604 | 51 058 | 3 407 | 952 | 20 724 | 5 942 | ||
Amount Specific Advance Or Credit Made In Period Directors | 42 027 | 38 163 | 30 156 | 49 433 | 91 996 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 79 694 | 60 617 | 27 701 | 27 757 | 106 778 | |||
Accrued Liabilities | 1 385 | 1 592 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 188 | 18 250 | 21 739 | 24 442 | 26 829 | 28 036 | 30 343 | 31 631 |
Average Number Employees During Period | 7 | 7 | 8 | 8 | 6 | 4 | 5 | |
Corporation Tax Payable | 12 190 | 2 784 | ||||||
Creditors | 58 024 | 70 161 | 45 313 | 49 642 | 33 039 | 35 635 | 41 923 | 38 306 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 227 | 101 | 1 092 | 616 | ||||
Disposals Property Plant Equipment | 459 | 122 | 1 748 | 989 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 062 | 3 489 | 2 930 | 2 488 | 2 299 | 2 307 | 1 904 | |
Net Current Assets Liabilities | 46 883 | 12 230 | 23 953 | 68 187 | 131 570 | 223 661 | 307 298 | 327 817 |
Other Creditors | 52 650 | 22 954 | 22 801 | 5 292 | 2 970 | 4 226 | 4 693 | |
Other Taxation Social Security Payable | 178 | 13 662 | 14 967 | 21 003 | 24 852 | 27 655 | 30 703 | 28 468 |
Property Plant Equipment Gross Cost | 19 428 | 41 260 | 41 510 | 41 051 | 40 929 | 41 055 | 43 413 | 42 424 |
Provisions For Liabilities Balance Sheet Subtotal | 815 | 4 190 | 3 756 | 3 156 | 2 679 | 2 474 | 2 483 | 2 051 |
Total Additions Including From Business Combinations Property Plant Equipment | 21 832 | 250 | 1 874 | 2 358 | ||||
Total Assets Less Current Liabilities | 52 123 | 35 240 | 43 724 | 84 796 | 145 670 | 236 680 | 320 368 | 338 610 |
Trade Creditors Trade Payables | 2 804 | 3 849 | 7 392 | 5 838 | 2 895 | 5 010 | 6 994 | 5 145 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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