Founded in 2015, New Forest Plastics, classified under reg no. 09883728 is an active company. Currently registered at 2 Springfield Avenue SO45 2LP, Southampton the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
There is a single director in the company at the moment - Brian M., appointed on 23 November 2015. In addition, a secretary was appointed - Emma M., appointed on 23 November 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Springfield Avenue |
Office Address2 | Holbury |
Town | Southampton |
Post code | SO45 2LP |
Country of origin | United Kingdom |
Registration Number | 09883728 |
Date of Incorporation | Mon, 23rd Nov 2015 |
Industry | Glazing |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Emma M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Brian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma M.
Notified on | 11 January 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 8 480 | 2 115 | |||||
Balance Sheet | |||||||
Current Assets | 20 693 | 15 400 | 19 753 | 8 153 | 3 003 | 1 949 | 33 874 |
Net Assets Liabilities | 2 115 | 13 281 | 3 035 | 15 238 | 15 877 | 10 756 | |
Cash Bank In Hand | 5 966 | ||||||
Debtors | 14 727 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 480 | 2 115 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 8 380 | ||||||
Shareholder Funds | 8 480 | 2 115 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 485 | 1 485 | 1 485 | 1 583 | 1 553 | 1 553 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | ||
Creditors | 14 487 | 20 146 | 12 812 | 11 656 | 12 648 | 20 284 | |
Fixed Assets | 3 750 | 2 813 | 4 285 | 3 214 | 6 371 | 5 283 | 3 962 |
Net Current Assets Liabilities | 7 341 | 913 | 10 935 | 4 659 | 8 653 | 10 699 | 13 590 |
Total Assets Less Current Liabilities | 11 091 | 3 726 | 3 892 | 1 445 | 3 486 | 5 416 | 17 552 |
Accruals Deferred Income | 1 485 | 1 485 | |||||
Creditors Due After One Year | 1 126 | 126 | |||||
Creditors Due Within One Year | 13 352 | 14 487 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-21 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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