New Forest Homecare Limited in Hordle LYMINGTON - SO41 0FF

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New Forest Homecare Limited LYMINGTON

New Forest Homecare started in year 2004 as Private Limited Company with registration number 05270727. The New Forest Homecare company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Lymington at 25a Everton Road. Postal code: SO41 0FF.

At the moment there are 2 directors in the the company, namely Jennifer J. and Deborah F.. In addition one secretary - Jennifer J. - is with the firm. As of 29 April 2024, there was 1 ex director - Michaela F.. There were no ex secretaries.

New Forest Homecare Limited Address / Contact

Office Address	25a Everton Road
Office Address2	Hordle
Town	Lymington
Post code	SO41 0FF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05270727
Date of Incorporation	Wed, 27th Oct 2004
Industry	Other human health activities
End of financial Year	31st March
Company age	20 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 10th Nov 2024 (2024-11-10)
Last confirmation statement dated	Fri, 27th Oct 2023

Company staff

Jennifer J.

Position: Director

Appointed: 01 October 2006

Deborah F.

Position: Director

Appointed: 27 October 2004

Jennifer J.

Position: Secretary

Appointed: 27 October 2004

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 27 October 2004

Resigned: 27 October 2004

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 27 October 2004

Resigned: 27 October 2004

Michaela F.

Position: Director

Appointed: 27 October 2004

Resigned: 19 January 2005

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Jennifer J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Deborah F. This PSC owns 25-50% shares and has 25-50% voting rights.

Jennifer J.

Notified on	27 October 2016
Nature of control:	25-50% voting rights 25-50% shares

Deborah F.

Notified on	27 October 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	14 513	16 920	13 901	2 155

Balance Sheet
Cash Bank In Hand	39		1 414
Cash Bank On Hand					5 823	11 511	17 706	13 825	20 318	7 426	10 393
Current Assets	45 002	36 975	35 318	28 264	25 135	25 210	19 338	20 681	22 121	17 114	24 147
Debtors	44 963	36 975	33 904	28 264	19 312	13 699	1 632	6 856	1 803	9 688	13 754
Net Assets Liabilities				2 155	8 651	6 796	4 007	2 561	847	105	4 682
Net Assets Liabilities Including Pension Asset Liability	14 513	16 920	13 901	2 155
Other Debtors					2 421	2 989	1 235	5 863	1 412	8 569	13 976
Property Plant Equipment				1 559	2 752	1 840	5 384	3 934	6 678	4 635	2 333
Tangible Fixed Assets	2 539	4 752	3 131	1 559

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 413	16 820	13 801	2 055
Shareholder Funds	14 513	16 920	13 901	2 155

Other
Amount Specific Advance Or Credit Directors			1 101	6 309
Amount Specific Advance Or Credit Made In Period Directors				8 000	6 517
Amount Specific Advance Or Credit Repaid In Period Directors				13 208	208
Accrued Liabilities				1 440	1 483
Accumulated Depreciation Impairment Property Plant Equipment				21 634	22 581	23 493	25 752	27 202	30 631	33 272	35 996
Additional Provisions Increase From New Provisions Recognised					238
Average Number Employees During Period					22	21	22	21	26	18	9
Bank Borrowings Overdrafts				837
Corporation Tax Payable				12 900	12 569
Creditors				27 356	18 686	19 904	20 041	21 481	26 683	20 763	21 215
Creditors Due Within One Year		24 807	24 548	27 356
Deferred Tax Liabilities				312	550
Increase From Depreciation Charge For Year Property Plant Equipment					947	912	2 259	1 450	3 429	2 641	2 724
Net Current Assets Liabilities	45 002	36 975	10 770	908	6 449	5 306	-703	-800	-4 562	-3 649	2 932
Number Shares Allotted		100	100	100
Other Creditors					1 483	1 555	4 270	2 095	8 180	7 113	2 756
Other Taxation Social Security Payable				5 561	17 203	17 363	15 730	19 386	18 503	13 650	18 459
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				23 193	25 333	25 333	31 136	31 136	37 309	37 907	38 329
Provisions				312	550
Provisions For Liabilities Balance Sheet Subtotal				312	550	350	674	573	1 269	881	583
Provisions For Liabilities Charges				312
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 301	23 193	23 193
Tangible Fixed Assets Depreciation	16 762	18 441	20 062	21 634
Tangible Fixed Assets Depreciation Charged In Period		1 679	1 621	1 572
Total Additions Including From Business Combinations Property Plant Equipment					2 140		5 803		6 173	598	422
Total Assets Less Current Liabilities	47 541	41 727	13 901	2 467	9 201	7 146	4 681	3 134	2 116	986	5 265
Trade Creditors Trade Payables						986	41
Trade Debtors Trade Receivables				28 264	16 891	10 710	397	993	391	1 119	-222
Advances Credits Directors		907	1 101	6 309
Advances Credits Repaid In Period Directors			194
Creditors Due After One Year	33 028	24 807
Fixed Assets	2 539	4 752	3 131
Tangible Fixed Assets Additions		3 892

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 9th, August 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 9th, August 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 1st, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 16th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 17th, July 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 10th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 24th, September 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 8th, September 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 20th, September 2016	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 30th, November 2015	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-10-27 filed on: 2nd, November 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-11-02: 100.00 GBP	capital
AR01	Annual return with full list of company shareholders, made up to 2014-10-27 filed on: 8th, December 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-12-08: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 15th, July 2014	accounts	Free Download (3 pages)
CH01	On 2013-08-01 director's details were changed filed on: 29th, October 2013	officers	Free Download (2 pages)
CH03	On 2013-08-01 secretary's details were changed filed on: 29th, October 2013	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-10-27 filed on: 29th, October 2013	annual return	Free Download (5 pages)
CH01	On 2013-08-01 director's details were changed filed on: 29th, October 2013	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 15th, August 2013	accounts	Free Download (6 pages)
AD01	Registered office address changed from 1 Elm Court 27 Old Milton Road New Milton Hampshire BH25 6DY on 2013-07-22 filed on: 22nd, July 2013	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2012-10-27 filed on: 2nd, November 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 30th, July 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-10-27 filed on: 31st, October 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 12th, July 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-10-27 filed on: 3rd, November 2010	annual return	Free Download (5 pages)
CH01	On 2010-10-01 director's details were changed filed on: 3rd, November 2010	officers	Free Download (2 pages)
CH01	On 2010-10-01 director's details were changed filed on: 3rd, November 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 3rd, November 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-10-27 filed on: 28th, October 2009	annual return	Free Download (6 pages)
CH03	On 2009-10-28 secretary's details were changed filed on: 28th, October 2009	officers	Free Download (1 page)
CH01	On 2009-10-28 director's details were changed filed on: 28th, October 2009	officers	Free Download (2 pages)
CH01	On 2009-10-28 director's details were changed filed on: 28th, October 2009	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 10th, September 2009	accounts	Free Download (5 pages)
363a	Period up to 2008-10-27 - Annual return with full member list filed on: 27th, October 2008	annual return	Free Download (4 pages)
288c	Director and secretary's change of particulars filed on: 15th, October 2008	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 10th, September 2008	accounts	Free Download (5 pages)
363a	Period up to 2007-11-01 - Annual return with full member list filed on: 1st, November 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-11-01 - Annual return with full member list filed on: 1st, November 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 28th, September 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 28th, September 2007	accounts	Free Download (6 pages)
287	Registered office changed on 25/09/07 from: the firs 25A everton road hordle lymington hampshire SO41 0FF filed on: 25th, September 2007	address	Free Download (1 page)
287	Registered office changed on 25/09/07 from: the firs 25A everton road hordle lymington hampshire SO41 0FF filed on: 25th, September 2007	address	Free Download (1 page)
363a	Period up to 2006-12-04 - Annual return with full member list filed on: 4th, December 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-12-04 - Annual return with full member list filed on: 4th, December 2006	annual return	Free Download (2 pages)
288a	On 2006-11-29 New director appointed filed on: 29th, November 2006	officers	Free Download (1 page)
288a	On 2006-11-29 New director appointed filed on: 29th, November 2006	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 5th, November 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 5th, November 2006	accounts	Free Download (5 pages)
363s	Period up to 2005-11-29 - Annual return with full member list filed on: 29th, November 2005	annual return	Free Download (6 pages)
363s	Period up to 2005-11-29 - Annual return with full member list filed on: 29th, November 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 7th, September 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 7th, September 2005	accounts	Free Download (4 pages)
225	Accounting reference date shortened from 31/10/05 to 31/03/05 filed on: 21st, February 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/10/05 to 31/03/05 filed on: 21st, February 2005	accounts	Free Download (1 page)
288b	On 2005-01-31 Director resigned filed on: 31st, January 2005	officers	Free Download (1 page)
288b	On 2005-01-31 Director resigned filed on: 31st, January 2005	officers	Free Download (1 page)
287	Registered office changed on 13/01/05 from: the annex hill house care home bournemouth road lyndhurst hampshire SO43 7DP filed on: 13th, January 2005	address	Free Download (1 page)
287	Registered office changed on 13/01/05 from: the annex hill house care home bournemouth road lyndhurst hampshire SO43 7DP filed on: 13th, January 2005	address	Free Download (1 page)
288b	On 2004-11-04 Secretary resigned filed on: 4th, November 2004	officers	Free Download (1 page)
288b	On 2004-11-04 Director resigned filed on: 4th, November 2004	officers	Free Download (1 page)
288a	On 2004-11-04 New secretary appointed filed on: 4th, November 2004	officers	Free Download (2 pages)
288a	On 2004-11-04 New director appointed filed on: 4th, November 2004	officers	Free Download (2 pages)
288a	On 2004-11-04 New secretary appointed filed on: 4th, November 2004	officers	Free Download (2 pages)
288b	On 2004-11-04 Secretary resigned filed on: 4th, November 2004	officers	Free Download (1 page)
288a	On 2004-11-04 New director appointed filed on: 4th, November 2004	officers	Free Download (2 pages)
288b	On 2004-11-04 Director resigned filed on: 4th, November 2004	officers	Free Download (1 page)
288a	On 2004-11-04 New director appointed filed on: 4th, November 2004	officers	Free Download (2 pages)
288a	On 2004-11-04 New director appointed filed on: 4th, November 2004	officers	Free Download (2 pages)
287	Registered office changed on 04/11/04 from: marquess court 69 southampton row london WC1B 4ET filed on: 4th, November 2004	address	Free Download (1 page)
287	Registered office changed on 04/11/04 from: marquess court 69 southampton row london WC1B 4ET filed on: 4th, November 2004	address	Free Download (1 page)
NEWINC	Incorporation filed on: 27th, October 2004	incorporation	Free Download (31 pages)
NEWINC	Incorporation filed on: 27th, October 2004	incorporation	Free Download (31 pages)

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