New Forest Creative Limited LYMINGTON


New Forest Creative Limited is a private limited company located at Coronation House,, 2 Queen Street, Lymington SO41 9NH. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-21, this 7-year-old company is run by 1 director.
Director Kate P., appointed on 21 March 2019.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-03-14 and the due date for the subsequent filing is 2024-03-28. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.

New Forest Creative Limited Address / Contact

Office Address Coronation House,
Office Address2 2 Queen Street
Town Lymington
Post code SO41 9NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 11218335
Date of Incorporation Wed, 21st Feb 2018
Industry Other service activities not elsewhere classified
End of financial Year 30th April
Company age 7 years old
Account next due date Wed, 31st Jan 2024 (522 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Kate P.

Position: Director

Appointed: 21 March 2019

Katherine H.

Position: Director

Appointed: 21 March 2019

Resigned: 20 November 2020

Michael D.

Position: Director

Appointed: 21 February 2018

Resigned: 21 February 2018

Incorporated Company Secretaries Limited

Position: Corporate Secretary

Appointed: 21 February 2018

Resigned: 10 October 2019

Jane W.

Position: Director

Appointed: 21 February 2018

Resigned: 10 March 2022

People with significant control

The list of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Kate P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jane W. This PSC owns 25-50% shares. Then there is Katherine H., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.

Kate P.

Notified on 10 October 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

Jane W.

Notified on 28 February 2018
Ceased on 10 February 2022
Nature of control: 25-50% shares

Katherine H.

Notified on 10 October 2019
Ceased on 20 November 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-02-282019-04-302020-04-302021-04-302022-04-302023-04-302024-04-30
Balance Sheet
Cash Bank On Hand1001005 488784441 08010 753
Current Assets 10016 23922 45716 47410 14126 277
Debtors  10 75121 67316 4309 06115 524
Net Assets Liabilities100100-1186607735344 157
Other Debtors  2 33812 79316 0485 34515 284
Property Plant Equipment     1 5391 017
Other
Accrued Liabilities  2 2502 2502 2502 700 
Accrued Liabilities Deferred Income     2 7002 700
Accumulated Depreciation Impairment Property Plant Equipment     44566
Additions Other Than Through Business Combinations Property Plant Equipment     1 583 
Average Number Employees During Period 112211
Corporation Tax Payable     4 87612 189
Creditors  16 35715 62011 0647 99023 137
Increase From Depreciation Charge For Year Property Plant Equipment     44522
Net Current Assets Liabilities 100-1186 8375 4102 1503 140
Other Creditors  7 427749   
Other Taxation Social Security Payable     114-207
Prepayments Accrued Income      100
Property Plant Equipment Gross Cost     1 583 
Provisions   6 1774 6373 155 
Provisions For Liabilities Balance Sheet Subtotal     3 155 
Taxation Social Security Payable  6 28012 6218 7314 990 
Total Assets Less Current Liabilities  -1186 8375 4103 6894 157
Trade Creditors Trade Payables  400 833008 455
Trade Debtors Trade Receivables  8 4138 8803823 716140
Amount Specific Advance Or Credit Directors  1 940-4 1868 7275 345 
Amount Specific Advance Or Credit Made In Period Directors  15 68634 469 2 235 
Amount Specific Advance Or Credit Repaid In Period Directors  13 74644 1271205 617 

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates 2025/01/31
filed on: 31st, January 2025
Free Download (6 pages)

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