Founded in 2014, Newbourne Farm Shop, classified under reg no. 08978013 is an active company. Currently registered at 26a Mill Road IP12 4NP, Woodbridge the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Penny F., appointed on 4 April 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26a Mill Road |
| Office Address2 | Newbourne |
| Town | Woodbridge |
| Post code | IP12 4NP |
| Country of origin | United Kingdom |
| Registration Number | 08978013 |
| Date of Incorporation | Fri, 4th Apr 2014 |
| Industry | Growing of vegetables and melons, roots and tubers |
| Industry | Retail sale of fruit and vegetables in specialised stores |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 April 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Penny F. This PSC has significiant influence or control over the company,.
Penny F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | -4 577 | 1 352 | |||||
| Balance Sheet | |||||||
| Current Assets | 7 617 | 6 342 | 5 189 | 741 | 1 119 | 2 132 | 17 922 |
| Net Assets Liabilities | 1 351 | 2 049 | -1 258 | -8 979 | -14 072 | -15 117 | |
| Cash Bank In Hand | 1 907 | 2 362 | |||||
| Debtors | 2 140 | 1 527 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -4 577 | 1 352 | |||||
| Stocks Inventory | 3 570 | 2 453 | |||||
| Tangible Fixed Assets | 18 548 | 6 848 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -4 677 | 1 252 | |||||
| Shareholder Funds | -4 577 | 1 352 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 850 | 850 | 449 | 452 | 449 | 450 | |
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Creditors | 10 989 | 7 427 | 5 403 | 34 786 | 34 976 | 59 674 | |
| Fixed Assets | 18 548 | 6 848 | 5 137 | 3 853 | 25 140 | 18 855 | 26 610 |
| Net Current Assets Liabilities | -23 125 | -5 496 | -2 238 | -4 662 | -33 667 | -32 478 | -41 277 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 366 | 475 | |||||
| Total Assets Less Current Liabilities | -4 577 | 1 352 | 2 899 | -809 | -8 527 | -13 623 | -14 667 |
| Creditors Due Within One Year | 30 742 | 11 838 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Tangible Fixed Assets Additions | 25 422 | 4 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 25 422 | 11 022 | |||||
| Tangible Fixed Assets Depreciation | 6 874 | 4 174 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 874 | 2 283 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 983 | ||||||
| Tangible Fixed Assets Disposals | 18 400 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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