Founded in 2015, Newfields Gardening Cic, classified under reg no. 09917758 is an active company. Currently registered at Newfields Gardening Cic SO16 9QU, Southampton the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Christine W. and Alison W.. In addition one secretary - Alison W. - is with the firm. As of 10 June 2024, there was 1 ex director - Matthew R.. There were no ex secretaries.
| Office Address | Newfields Gardening Cic |
| Office Address2 | Nutfield Court |
| Town | Southampton |
| Post code | SO16 9QU |
| Country of origin | United Kingdom |
| Registration Number | 09917758 |
| Date of Incorporation | Tue, 15th Dec 2015 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (112 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 05 August 2023
Position: Secretary
Appointed: 15 December 2015
Position: Director
Appointed: 15 December 2015
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Alison W. This PSC has significiant influence or control over this company, has 25-50% voting rights. Another entity in the persons with significant control register is Matthew R. This PSC has significiant influence or control over the company, and has 25-50% voting rights.
Alison W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors |
Matthew R.
| Notified on | 6 April 2016 |
| Ceased on | 2 July 2023 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 74 623 | 86 312 | 93 719 | 82 228 |
| Current Assets | 86 897 | 97 111 | 103 391 | 93 766 |
| Debtors | 12 274 | 10 799 | 9 672 | 11 538 |
| Net Assets Liabilities | 78 552 | 90 512 | 94 523 | 85 714 |
| Other Debtors | 129 | 300 | 300 | |
| Property Plant Equipment | 8 117 | 6 674 | 716 | 582 |
| Total Inventories | 129 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 1 094 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 605 | 18 630 | 24 588 | 24 908 |
| Administrative Expenses | 137 571 | 135 074 | 141 283 | 131 297 |
| Average Number Employees During Period | 5 | 4 | 4 | 4 |
| Cost Sales | 5 715 | 2 006 | 2 032 | 5 954 |
| Creditors | 16 462 | 13 273 | 9 584 | 8 634 |
| Fixed Assets | 8 117 | 6 674 | 716 | 582 |
| Gross Profit Loss | 150 948 | 150 514 | 145 041 | 120 096 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 025 | 5 958 | 320 | |
| Net Current Assets Liabilities | 70 435 | 83 838 | 93 807 | 85 132 |
| Operating Profit Loss | 14 577 | 15 440 | 6 013 | -10 800 |
| Other Creditors | 903 | 903 | 1 276 | |
| Other Inventories | 129 | |||
| Other Operating Income | 1 200 | 2 255 | 401 | |
| Profit Loss On Ordinary Activities After Tax | 10 590 | 11 960 | 4 011 | -8 809 |
| Profit Loss On Ordinary Activities Before Tax | 14 577 | 15 440 | 6 013 | -10 800 |
| Property Plant Equipment Gross Cost | 24 722 | 25 304 | 25 304 | 25 490 |
| Taxation Social Security Payable | 14 285 | 10 060 | 8 681 | 7 103 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 987 | 3 480 | 2 002 | 1 991 |
| Total Additions Including From Business Combinations Property Plant Equipment | 582 | 186 | ||
| Total Assets Less Current Liabilities | 78 552 | 90 512 | 94 523 | 85 714 |
| Trade Creditors Trade Payables | 1 083 | 2 310 | 255 | |
| Trade Debtors Trade Receivables | 12 274 | 10 670 | 9 372 | 11 238 |
| Turnover Revenue | 156 663 | 152 520 | 147 073 | 126 050 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-10 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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