Newfold Farm Ltd is a private limited company registered at Newfold Farm Grindsbrook Booth, Edale, Hope Valley S33 7ZD. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-08-19, this 4-year-old company is run by 1 director.
Director Morgan J., appointed on 19 August 2020.
The company is categorised as "other holiday and other collective accommodation" (SIC code: 55209), "recreational vehicle parks, trailer parks and camping grounds" (Standard Industrial Classification: 55300).
The last confirmation statement was filed on 2023-08-18 and the date for the next filing is 2024-09-01. Likewise, the annual accounts were filed on 30 November 2021 and the next filing should be sent on 29 November 2023.
Office Address | Newfold Farm Grindsbrook Booth |
Office Address2 | Edale |
Town | Hope Valley |
Post code | S33 7ZD |
Country of origin | United Kingdom |
Registration Number | 12823472 |
Date of Incorporation | Wed, 19th Aug 2020 |
Industry | Other holiday and other collective accommodation |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
End of financial Year | 29th November |
Company age | 4 years old |
Account next due date | Wed, 29th Nov 2023 (337 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Morgan J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Morgan J.
Notified on | 19 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 22 236 | 55 867 |
Current Assets | 64 591 | 70 408 |
Debtors | 42 355 | 13 041 |
Net Assets Liabilities | 64 339 | 41 679 |
Other Debtors | 40 413 | 7 264 |
Total Inventories | 1 500 | |
Property Plant Equipment | 143 876 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 20 838 | 57 416 |
Average Number Employees During Period | 3 | 17 |
Bank Borrowings Overdrafts | 17 917 | |
Creditors | 19 805 | 384 948 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 838 | 36 578 |
Net Current Assets Liabilities | -37 740 | -314 540 |
Other Creditors | 1 888 | 340 424 |
Other Taxation Social Security Payable | 472 | 12 801 |
Property Plant Equipment Gross Cost | 164 714 | 422 147 |
Provisions For Liabilities Balance Sheet Subtotal | 21 992 | 7 319 |
Total Additions Including From Business Combinations Property Plant Equipment | 164 714 | 257 433 |
Total Assets Less Current Liabilities | 106 136 | 50 191 |
Trade Creditors Trade Payables | 18 534 | 31 723 |
Trade Debtors Trade Receivables | 1 942 | 5 777 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to Mon, 27th Nov 2023 filed on: 28th, August 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy