New World Builders started in year 1989 as Private Limited Company with registration number 02403302. The New World Builders company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Hertford at Janelle House. Postal code: SG14 1QN.
Currently there are 3 directors in the the company, namely David F., Robert F. and Stephen F.. In addition one secretary - Robert F. - is with the firm. As of 14 May 2024, there were 2 ex directors - Thomas F., Andrew F. and others listed below. There were no ex secretaries.
| Office Address | Janelle House |
| Office Address2 | Hartham Lane |
| Town | Hertford |
| Post code | SG14 1QN |
| Country of origin | United Kingdom |
| Registration Number | 02403302 |
| Date of Incorporation | Wed, 12th Jul 1989 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 35 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Secretary
Appointed: 02 September 2019
Position: Director
Appointed: 28 May 1991
Position: Director
Appointed: 28 May 1991
Position: Director
Appointed: 28 May 1991
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Fearey Holdings Ltd from Waltham Cross, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fearey Holdings Ltd
15 Fairways, New River Trading Estate, Cheshunt, Waltham Cross, EN8 0NJ, England
| Legal authority | Limited Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 04534586 |
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 280 266 | 1 081 476 | 805 502 | 1 867 152 | 1 877 877 | 696 817 | 2 039 359 |
| Current Assets | 5 789 076 | 4 099 986 | 4 174 405 | 4 506 209 | 3 848 566 | 3 816 201 | 5 030 653 |
| Debtors | 4 383 573 | 2 854 778 | 3 144 301 | 2 549 377 | 1 868 440 | 2 648 315 | 2 323 466 |
| Net Assets Liabilities | 2 606 570 | 2 774 133 | 2 896 580 | 3 406 584 | 3 033 705 | 2 300 283 | 2 245 712 |
| Other Debtors | 36 824 | 36 161 | 32 170 | 27 396 | 38 284 | 35 312 | 37 164 |
| Property Plant Equipment | 70 152 | 74 159 | 84 848 | 69 691 | 67 119 | ||
| Total Inventories | 125 237 | 163 732 | 224 602 | 89 680 | 102 249 | 471 069 | 667 828 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 123 586 | 139 126 | 137 827 | 143 977 | 167 025 | 39 610 | 56 185 |
| Amounts Owed By Group Undertakings | 83 121 | 305 878 | 450 180 | 464 538 | |||
| Amounts Owed To Group Undertakings | 4 308 | 171 | 400 169 | ||||
| Average Number Employees During Period | 25 | 26 | 23 | 23 | 23 | 23 | 24 |
| Bank Borrowings Overdrafts | 416 053 | 385 895 | 332 196 | 106 | |||
| Bank Overdrafts | 416 053 | 385 895 | 332 196 | 106 | |||
| Comprehensive Income Expense | 309 301 | 211 272 | 154 027 | 536 947 | 232 016 | 384 219 | 1 015 527 |
| Creditors | 46 337 | 16 029 | 16 015 | 5 351 | 6 744 | 11 143 | 3 216 209 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 180 | 17 044 | 4 676 | 15 414 | |||
| Disposals Property Plant Equipment | 340 | 21 868 | 8 017 | 23 754 | |||
| Dividends Paid | 39 960 | 43 709 | 31 580 | 26 943 | 604 895 | 1 117 641 | 1 070 098 |
| Finance Lease Liabilities Present Value Total | 14 337 | 16 029 | 16 015 | 5 351 | 6 744 | 11 143 | 51 100 |
| Finance Lease Payments Owing Minimum Gross | 13 429 | 16 033 | 17 877 | 5 942 | 11 531 | 12 327 | 56 988 |
| Fixed Assets | 451 138 | 455 145 | 444 381 | 437 203 | 434 631 | 435 222 | 508 007 |
| Future Finance Charges On Finance Leases | 1 613 | 3 612 | 3 594 | 1 786 | 1 829 | 1 184 | 5 888 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 29 045 | 42 307 | 30 603 | 28 445 | 68 941 | 36 356 | |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -28 404 | -14 328 | -43 191 | -32 910 | |||
| Increase Decrease In Property Plant Equipment | 16 195 | 16 525 | 15 590 | 93 339 | |||
| Increase Decrease Through Foreign Exchange Differences Investment Property Fair Value Model | 4 763 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 720 | 15 745 | 27 724 | 20 084 | |||
| Investment Property | 380 986 | 380 986 | 359 533 | 367 512 | 367 512 | 367 512 | 372 275 |
| Investment Property Fair Value Model | 380 986 | 380 986 | 359 533 | 367 512 | 367 512 | 372 275 | |
| Net Current Assets Liabilities | 2 214 588 | 2 348 164 | 2 483 563 | 2 987 341 | 2 618 053 | 1 888 885 | 1 814 444 |
| Number Shares Issued Fully Paid | 999 | 999 | 999 | 999 | |||
| Other Creditors | 32 000 | 168 844 | 379 513 | 247 188 | 176 267 | 138 389 | 223 482 |
| Other Taxation Social Security Payable | 572 412 | 226 867 | 266 235 | 424 672 | 222 354 | 620 913 | 1 027 219 |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 193 738 | 213 285 | 222 675 | 213 668 | 234 144 | 59 797 | 65 741 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 819 | 13 147 | 15 349 | 12 609 | 12 235 | 12 681 | 25 639 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 887 | 31 258 | 28 493 | 110 557 | |||
| Total Assets Less Current Liabilities | 2 665 726 | 2 803 309 | 2 927 944 | 3 424 544 | 3 052 684 | 2 324 107 | 2 322 451 |
| Total Borrowings | 442 206 | 416 167 | 364 279 | 22 280 | 88 924 | ||
| Trade Creditors Trade Payables | 1 998 952 | 955 973 | 696 830 | 836 345 | 817 174 | 1 156 706 | 1 527 515 |
| Trade Debtors Trade Receivables | 3 221 687 | 1 467 583 | 1 795 071 | 1 187 867 | 956 286 | 1 784 636 | 1 468 037 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -19 137 | -7 109 | -16 645 | -21 042 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy