New Forest Enterprises Limited LYMINGTON


New Forest Enterprises Limited was officially closed on 2023-12-26. New Forest Enterprises was a private limited company that was located at Coronation House, 2 Queen Street, Lymington, SO41 9NH. Its total net worth was estimated to be 0 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (officially started on 2010-10-11) was run by 2 directors.
Director Hannah G. who was appointed on 11 October 2010.
Director Helen G. who was appointed on 11 October 2010.

The company was categorised as "other service activities not elsewhere classified" (96090). The most recent confirmation statement was sent on 2022-10-11 and last time the accounts were sent was on 31 October 2022. 2015-10-11 was the date of the most recent annual return.

New Forest Enterprises 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 07403042
Date of Incorporation Mon, 11th Oct 2010
Date of Dissolution Tue, 26th Dec 2023
Industry Other service activities not elsewhere classified
End of financial Year 31st October
Company age 13 years old
Account next due date Wed, 31st Jul 2024
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 25th Oct 2023
Last confirmation statement dated Tue, 11th Oct 2022

Company staff

Hannah G.

Position: Director

Appointed: 11 October 2010

Helen G.

Position: Director

Appointed: 11 October 2010

Arthur G.

Position: Director

Appointed: 11 October 2010

Resigned: 28 August 2020

People with significant control

Helen G.

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

Arthur G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Helen G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Helen G.

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

Arthur G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand 29 44941 36078 11341 74845 60912 9282 463-9
Current Assets47 50535 82354 41378 113 45 60913 1432 678 
Debtors  13 053   215215 
Net Assets Liabilities 27 66526 27322 38626 93421 0316 727-13 326-3 518
Other Debtors      215215 
Property Plant Equipment 7981 08381236 67533 00634 375  
Total Inventories 6 374       
Cash Bank In Hand47 50529 449       
Net Assets Liabilities Including Pension Asset Liability26 70527 665       
Stocks Inventory 6 374       
Tangible Fixed Assets 798       
Reserves/Capital
Called Up Share Capital1 1901 190       
Profit Loss Account Reserve40-4 528       
Other
Accrued Liabilities 2 6002 6002 6004 0009 5504 0004 000 
Accumulated Depreciation Impairment Property Plant Equipment 352455161 3403 5095 319  
Additions Other Than Through Business Combinations Property Plant Equipment  495 36 687 3 179  
Amounts Owed To Directors     9393  
Average Number Employees During Period  333333 
Corporation Tax Payable 65917 30132 96727 281    
Creditors 8 95629 22356 53951 48957 58440 79116 004 
Increase From Depreciation Charge For Year Property Plant Equipment  2102718242 1691 8101 969 
Net Current Assets Liabilities26 70526 86725 19021 574-9 741-11 975-27 648-13 326 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       7 288 
Other Disposals Property Plant Equipment     1 500 39 694 
Other Taxation Social Security Payable 5 6979 32220 97220 208    
Property Plant Equipment Gross Cost 8331 3281 32838 01536 51539 694  
Taxation Social Security Payable    47 48947 94135 17512 0043 509
Trade Creditors Trade Payables      1 523  
Trade Debtors Trade Receivables  13 053      
Capital Employed26 70527 665       
Capital Redemption Reserve25 47531 003       
Creditors Due Within One Year20 8008 956       
Number Shares Allotted 20       
Par Value Share 1       
Share Capital Allotted Called Up Paid2020       
Tangible Fixed Assets Additions 833       
Tangible Fixed Assets Cost Or Valuation 833       
Tangible Fixed Assets Depreciation 35       
Tangible Fixed Assets Depreciation Charged In Period 35       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 26th, December 2023
Free Download (1 page)

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