Company information:
Newfields Enterprise Limited (No: 07737259)
Address: NEWFIELDS ENTERPRISE LTD PEVERIL ROAD, ECKINGTON, SHEFFIELD, DERBYSHIRE, S21 4EW
Status: Active
Incorporated: 08-Nov-2011
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 25-Aug-2024
Industry Class: 88100 - Social work activities without accommodation for the elderly and disabled
Current Director: CLIFFORD ANTHONY BILLARD ( DOB: Nov-1959 From: Aug-2011 )
Current Director: MANDY BILLARD ( DOB: Jun-1963 From: Aug-2011 )
Current Director: ALANDA-DAWN STEER ( DOB: Jul-1978 From: Aug-2011 )
Resigned Director: MARK CHRISTOPHER STEER ( DOB: Nov-1970 From: Aug-2011 To: Jul-2015 )
Persons of Significant Control:
Mrs Alanda-Dawn Steer, The Orchards Sloade Lane, Ridgeway, Sheffield, South Yorkshire, S12 3YA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-05)
Mrs Mandy Billard, The Orchards Sloade Lane, Ridgeway, Sheffield, South Yorkshire, S12 3YA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-05)
Mr Clifford Anthony Billard, The Orchards Sloade Lane, Ridgeway, Sheffield, South Yorkshire, S12 3YA, England: Has significant influence or control (Notified: 2016-08-05)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 24,071 | 19,257 | 37,966 | 30,373 | 24,298 | 20,087 | 31,398 | 38,518 | 24071.0,19257.0,37966.0,30373.0,24298.0,20087.0,31398.0,38518.0 |
| Current assets | 49,619 | 107,530 | 58,507 | 123,530 | 174,327 | 174,506 | 191,700 | 202,502 | 49619.0,107530.0,58507.0,123530.0,174327.0,174506.0,191700.0,202502.0 |
| Current assets / Debtors | 20,377 | 45,594 | 42,077 | 27,500 | 46,186 | 48,272 | 51,468 | 53,295 | 20377.0,45594.0,42077.0,27500.0,46186.0,48272.0,51468.0,53295.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 19,932 | 44,065 | 41,734 | 19932.0,44065.0,41734.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 29,242 | 61,936 | 16,430 | 96,030 | 128,141 | 126,234 | 140,232 | 149,207 | 29242.0,61936.0,16430.0,96030.0,128141.0,126234.0,140232.0,149207.0 |
| Net current assets (liabilities) | 20,976 | 72,101 | 15,977 | 67,770 | 133,604 | 149,215 | 166,218 | 175,483 | 20976.0,72101.0,15977.0,67770.0,133604.0,149215.0,166218.0,175483.0 |
| Total assets less current liabilities | 45,047 | 91,358 | 45047.0,91358.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 4,814 | 3,659 | 4814.0,3659.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 40,233 | 87,699 | 53,943 | 98,143 | 157,902 | 169,302 | 197,616 | 214,001 | 40233.0,87699.0,53943.0,98143.0,157902.0,169302.0,197616.0,214001.0 |
| Equity / share capital and reserves | 40,233 | 87,699 | 53,943 | 98,143 | 157,902 | 169,302 | 40233.0,87699.0,53943.0,98143.0,157902.0,169302.0,0.0,0.0 |