Average Number of Employees
912024-04-01 ~ 2025-03-31
892023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2025-03-31
Property, Plant & Equipment
4,434,034 GBP2025-03-31
4,550,519 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
4,434,035 GBP2025-03-31
4,550,520 GBP2024-03-31
Debtors
113,109 GBP2025-03-31
118,292 GBP2024-03-31
Cash at bank and in hand
132,001 GBP2025-03-31
152,865 GBP2024-03-31
Current Assets
245,110 GBP2025-03-31
271,157 GBP2024-03-31
Net Current Assets/Liabilities
-50,519 GBP2025-03-31
-283,244 GBP2024-03-31
Total Assets Less Current Liabilities
4,383,516 GBP2025-03-31
4,267,276 GBP2024-03-31
Creditors
Amounts falling due after one year
-28,803 GBP2025-03-31
-46,147 GBP2024-03-31
Net Assets/Liabilities
4,211,398 GBP2025-03-31
4,070,411 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
4,201,398 GBP2025-03-31
4,060,411 GBP2024-03-31
Equity
4,211,398 GBP2025-03-31
4,070,411 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Furniture and fittings
10.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
100,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,327,797 GBP2025-03-31
4,422,784 GBP2024-03-31
Plant and equipment
9,400 GBP2025-03-31
9,400 GBP2024-03-31
Furniture and fittings
85,478 GBP2025-03-31
66,828 GBP2024-03-31
Motor vehicles
192,371 GBP2025-03-31
192,371 GBP2024-03-31
Computers
23,498 GBP2025-03-31
23,498 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,638,544 GBP2025-03-31
4,714,881 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-94,987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-94,987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,400 GBP2025-03-31
9,400 GBP2024-03-31
Furniture and fittings
22,665 GBP2025-03-31
15,982 GBP2024-03-31
Motor vehicles
156,815 GBP2025-03-31
124,490 GBP2024-03-31
Computers
15,630 GBP2025-03-31
14,490 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,510 GBP2025-03-31
164,362 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,683 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
32,325 GBP2024-04-01 ~ 2025-03-31
Computers
1,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,327,797 GBP2025-03-31
4,422,784 GBP2024-03-31
Furniture and fittings
62,813 GBP2025-03-31
50,846 GBP2024-03-31
Motor vehicles
35,556 GBP2025-03-31
67,881 GBP2024-03-31
Computers
7,868 GBP2025-03-31
9,008 GBP2024-03-31
Amounts invested in assets
Non-current
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
7,638 GBP2025-03-31
7,884 GBP2024-03-31
Prepayments/Accrued Income
105,471 GBP2025-03-31
102,331 GBP2024-03-31
Amount of corporation tax that is recoverable
8,077 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
182,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,409 GBP2025-03-31
101,370 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
50,971 GBP2025-03-31
20,221 GBP2024-03-31
Other Creditors
Amounts falling due within one year
184,249 GBP2025-03-31
250,810 GBP2024-03-31
Amounts falling due after one year
28,803 GBP2025-03-31
46,147 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000 shares2025-03-31
8,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,024 GBP2025-03-31
3,024 GBP2024-03-31
Between one and five year
3,276 GBP2025-03-31
6,300 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,300 GBP2025-03-31
9,324 GBP2024-03-31
NEW BOUNDARIES COMMUNITY SERVICES LIMITED
InfoRegistered number 04726762Boundary House Haveringland Road, Felthorpe, Norwich NR10 4BZ
PRIVATE LIMITED COMPANY incorporated on 2003-04-08 (22 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-23
CIF 0NEW BOUNDARIES COMMUNITY SERVICES LIMITED
SRegistered number 04726762
Boundary House, Haveringland Road, Felthorpe, Norwich, United Kingdom, NR10 4BZ
Limited By Shares in Companies House, United Kingdom
CIF 1 NEW BOUNDARIES COMMUNITY SERVICES LIMITED
SRegistered number 04726762
Unit 2, Cornish Way, Lyngate Industrial Estate, North Walsham, Norfolk, United Kingdom, NR28 0AW
Limited By Shares in Companies House, United Kingdom
CIF 2