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New Farm Fuels Limited SUTTON IN ASHFIELD

Founded in 2014, New Farm Fuels, classified under reg no. 09308041 is an active company. Currently registered at Alexandra House NG17 4EA, Sutton In Ashfield the company has been in the business for 10 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30. Since 2020-03-31 New Farm Fuels Limited is no longer carrying the name New Farm Firewood & Fencing.

The company has 2 directors, namely Shaun J., Dawn J.. Of them, Dawn J. has been with the company the longest, being appointed on 12 November 2014 and Shaun J. has been with the company for the least time - from 9 November 2017. As of 29 April 2024, there were 2 ex directors - Barbara K., Shaun J. and others listed below. There were no ex secretaries.

New Farm Fuels Limited Address / Contact

Office Address Alexandra House
Office Address2 123 Priestsic Road
Town Sutton In Ashfield
Post code NG17 4EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09308041
Date of Incorporation Wed, 12th Nov 2014
Industry Other retail sale not in stores, stalls or markets
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 14th Nov 2024 (2024-11-14)
Last confirmation statement dated Tue, 31st Oct 2023

Company staff

Shaun J.

Position: Director

Appointed: 09 November 2017

Dawn J.

Position: Director

Appointed: 12 November 2014

Barbara K.

Position: Director

Appointed: 12 November 2014

Resigned: 12 November 2014

Shaun J.

Position: Director

Appointed: 12 November 2014

Resigned: 10 November 2017

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Shaun J. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Dawn J. This PSC owns 25-50% shares.

Shaun J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Dawn J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

New Farm Firewood & Fencing March 31, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth3471 072       
Balance Sheet
Cash Bank On Hand 1 3201 6231 2982 26339710 31910 26667 430
Current Assets20 89118 42917 58823 70316 00243 30086 521126 616182 065
Debtors7 4663 6474 7929 4344 10020 68116 08734 16943 863
Net Assets Liabilities 1 072-8 4432281 0564 35958 67179 24085 029
Other Debtors 2 4681 0152 5071 00016 39312 03427 18737 948
Property Plant Equipment 50 90540 99830 74828 87953 318101 551147 141180 888
Total Inventories 13 46211 17312 9719 63922 22260 11582 18170 772
Cash Bank In Hand 1 320       
Intangible Fixed Assets18 00016 000       
Net Assets Liabilities Including Pension Asset Liability3471 072       
Stocks Inventory13 42513 462       
Tangible Fixed Assets54 59250 905       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve247972       
Shareholder Funds3471 072       
Other
Accumulated Amortisation Impairment Intangible Assets 4 0006 0008 00010 00012 00014 00016 00018 000
Accumulated Depreciation Impairment Property Plant Equipment 27 82641 03351 28359 02268 29759 68379 15795 463
Additions Other Than Through Business Combinations Property Plant Equipment  3 300 5 87033 71475 12065 06474 772
Administrative Expenses      61 58990 022 
Amortisation Expense Intangible Assets      2 0002 000 
Amortisation Rate Used For Intangible Assets  10101010101010
Amounts Owed To Other Related Parties Other Than Directors  201      
Average Number Employees During Period 43334557
Bank Borrowings Overdrafts 15 87512 4139 9496 4626 4975 50214 99316 134
Comprehensive Income Expense      64 31247 069 
Corporation Tax Payable   5 6835 921 8 91712 30811 059
Cost Sales      295 896463 075 
Creditors 68 03259 29253 50440 28151 40082 047137 779197 087
Depreciation Expense Property Plant Equipment      19 41119 474 
Depreciation Rate Used For Property Plant Equipment  25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      28 025 11 394
Disposals Property Plant Equipment      35 501 24 719
Dividends Paid      10 00026 500 
Fixed Assets72 59266 90554 99842 74838 87961 318107 551151 141182 888
Gross Profit Loss      142 017152 769 
Increase From Amortisation Charge For Year Intangible Assets  2 0002 0002 0002 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment  13 20710 2507 7399 27519 41119 47427 700
Intangible Assets 16 00014 00012 00010 0008 0006 0004 0002 000
Intangible Assets Gross Cost  20 00020 00020 00020 00020 00020 00020 000
Interest Payable Similar Charges Finance Costs      2 7294 429 
Net Current Assets Liabilities-48 930-49 603-41 704-29 801-24 279-8 1004 474-11 163-15 022
Operating Profit Loss      80 42862 747 
Other Creditors 49 31546 65935 89227 72118 85629 19937 39938 177
Other Interest Receivable Similar Income Finance Income      3  
Other Taxation Social Security Payable 211935433386651 1681 283
Profit Loss      64 31247 069 
Profit Loss On Ordinary Activities Before Tax      77 70258 318 
Property Plant Equipment Gross Cost 78 73182 03182 03187 901121 615161 234226 298276 351
Provisions For Liabilities Balance Sheet Subtotal  7 7905 8427 38710 13014 60413 54520 306
Tax Tax Credit On Profit Or Loss On Ordinary Activities      13 39011 249 
Total Assets Less Current Liabilities23 66217 30213 29412 94714 60053 218112 025139 978167 866
Trade Creditors Trade Payables 2 821 1 94513425 70937 76471 911130 434
Trade Debtors Trade Receivables 1 1793 7776 9273 1004 2884 0536 9825 915
Turnover Revenue      437 913615 844 
Advances Credits Directors43 92038 17635 52028 02621 8167 3066 37011 442 
Advances Credits Made In Period Directors 36 80441 92270 38826 21052 40053 20055 394 
Advances Credits Repaid In Period Directors 42 54844 57862 89420 00037 89052 26460 466 
Creditors Due After One Year23 31516 230       
Creditors Due Within One Year69 82168 032       
Intangible Fixed Assets Additions20 000        
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 000       
Intangible Fixed Assets Amortisation Charged In Period2 0002 000       
Intangible Fixed Assets Cost Or Valuation20 00020 000       
Number Shares Allotted100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions70 80815 000       
Tangible Fixed Assets Cost Or Valuation69 35678 731       
Tangible Fixed Assets Depreciation14 76427 826       
Tangible Fixed Assets Depreciation Charged In Period14 76414 468       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 406       
Tangible Fixed Assets Disposals1 4525 625       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 2023-10-31
filed on: 31st, October 2023 		Free Download (3 pages)

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