Founded in 2015, New Forest Coarse Fishing, classified under reg no. 09691797 is an active company. Currently registered at 52/54 Winchester Street SP1 1HG, Salisbury the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 3 directors, namely Melissa J., Benjamin J. and Mark J.. Of them, Mark J. has been with the company the longest, being appointed on 17 July 2015 and Melissa J. and Benjamin J. have been with the company for the least time - from 1 October 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52/54 Winchester Street |
| Town | Salisbury |
| Post code | SP1 1HG |
| Country of origin | United Kingdom |
| Registration Number | 09691797 |
| Date of Incorporation | Fri, 17th Jul 2015 |
| Industry | Manufacture electricity distribution etc. |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 01 October 2016
Position: Director
Appointed: 01 October 2016
Position: Director
Appointed: 17 July 2015
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Mark J. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mark J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mark J.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Mark J.
| Notified on | 6 April 2016 |
| Ceased on | 13 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 17 066 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 38 263 | |||||||
| Cash Bank On Hand | 38 263 | 46 462 | 73 489 | 82 595 | 89 777 | 94 738 | 117 418 | 94 820 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 16 966 | |||||||
| Shareholder Funds | 17 066 | |||||||
| Other | ||||||||
| Accrued Liabilities | 300 | 300 | 12 900 | 12 750 | 12 750 | 720 | 12 720 | 50 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 4 241 | 2 447 | 3 209 | 4 967 | 2 309 | 5 537 | 5 768 | 1 181 |
| Creditors | 21 197 | 19 402 | 32 765 | 34 373 | 31 715 | 22 913 | 35 144 | 17 888 |
| Creditors Due Within One Year | 21 197 | |||||||
| Net Current Assets Liabilities | 17 066 | 27 060 | 40 724 | 48 222 | 58 062 | 71 825 | 82 274 | 76 932 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 13 664 | 7 498 | 9 840 | 13 763 | 10 449 | -5 342 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 17 066 | 27 060 | 40 724 | 48 222 | 58 062 | 71 825 | 82 274 | 76 932 |
| Trade Creditors Trade Payables | -1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 21st, March 2024 |
accounts | Free Download (7 pages) |
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