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New Forest Houses Limited BIDEFORD

Founded in 2013, New Forest Houses, classified under reg no. 08781200 is an active company. Currently registered at 31 Scott Avenue EX39 1RQ, Bideford the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

There is a single director in the company at the moment - David W., appointed on 19 November 2013. In addition, a secretary was appointed - David W., appointed on 19 November 2013. As of 23 April 2024, our data shows no information about any ex officers on these positions.

New Forest Houses Limited Address / Contact

Office Address 31 Scott Avenue
Office Address2 Appledore
Town Bideford
Post code EX39 1RQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08781200
Date of Incorporation Tue, 19th Nov 2013
Industry Development of building projects
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (252 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

David W.

Position: Secretary

Appointed: 19 November 2013

David W.

Position: Director

Appointed: 19 November 2013

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is David W. This PSC and has 75,01-100% shares.

David W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth17 92819 18318 087      
Balance Sheet
Cash Bank On Hand       249510
Current Assets4 523948    45 95738 91724 367
Debtors779948  23 95235 27245 95735 66823 857
Net Assets Liabilities  17 89818 22517 95117 96718 13318 313115
Property Plant Equipment  1 34116 37514 28212 71211 53410 650 
Total Inventories       3 000 
Cash Bank In Hand3 744        
Intangible Fixed Assets24 86522 102       
Net Assets Liabilities Including Pension Asset Liability17 92819 18318 087      
Tangible Fixed Assets7501 787       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve3001 555       
Shareholder Funds17 92819 18318 087      
Other
Accumulated Amortisation Impairment Intangible Assets  8 28911 05213 81516 57819 34122 10427 628
Accumulated Depreciation Impairment Property Plant Equipment  8832 7904 8836 4537 6318 515 
Additions Other Than Through Business Combinations Property Plant Equipment   19 165     
Amounts Owed By Group Undertakings Participating Interests    23 95235 27245 95735 66823 857
Amounts Owed To Group Undertakings Participating Interests  -3 320-4 644-23 952    
Average Number Employees During Period    11111
Bank Overdrafts  4 7073 27919 01427 42637 76528 74720 820
Creditors  2 78214 72610 14441 06747 64536 77824 252
Finance Lease Liabilities Present Value Total   15 02111 6209 8536 4403 028 
Fixed Assets25 61523 88920 68032 95128 09523 76219 82116 174 
Increase From Amortisation Charge For Year Intangible Assets   2 7632 7632 7632 7632 7635 524
Increase From Depreciation Charge For Year Property Plant Equipment   2 7902 0931 5701 178884 
Intangible Assets  19 33916 57613 81311 0508 2875 524 
Intangible Assets Gross Cost  27 62827 62827 62827 62827 62827 62827 628
Net Current Assets Liabilities-7 687-4 706-2 593-14 726-10 144-5 795-1 6882 139115
Other Creditors  1 0001 0511 0511 0511 0511 0001 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   883    8 515
Other Disposals Property Plant Equipment   2 224    19 165
Property Plant Equipment Gross Cost  2 22419 16519 16519 16519 16519 165 
Taxation Social Security Payable  395192 4112 7372 3894 0032 232
Creditors Due Within One Year12 2105 6542 593      
Intangible Fixed Assets Additions27 628        
Intangible Fixed Assets Aggregate Amortisation Impairment2 7635 526       
Intangible Fixed Assets Amortisation Charged In Period2 7632 763       
Intangible Fixed Assets Cost Or Valuation27 62827 628       
Share Premium Account16 62816 628       
Tangible Fixed Assets Additions1 0001 224       
Tangible Fixed Assets Cost Or Valuation1 0002 224       
Tangible Fixed Assets Depreciation250437       
Tangible Fixed Assets Depreciation Charged In Period250187       
Total Assets Less Current Liabilities17 92819 18318 087      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Friday 19th January 2024
filed on: 26th, January 2024 		Free Download (4 pages)

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