Nationwide Building & Forecourt Maintenance Ltd in Sutton Coldfield, B72 1TU

Description

Data updated on: 06-12-2020

Based in Station House, Sutton Coldfield B72 1TU Nationwide Building & Forecourt Maintenance Ltd was a Private Limited Company and issued a 06863818 Companies House Reg No. It had been set up fifteen years ago before was dissolved on Thu, 29th Oct 2020. Registered as Nationwide Forecourt Maintenance, the firm used the business name up till Thu, 14th Feb 2013, then it got changed to Nationwide Building & Forecourt Maintenance Ltd.

The following business was managed by 1 managing director: Susan P. who was controlling it for eleven years.

Executives who had significant control over the firm were: Susan P. owned over 3/4 of company shares. Sidney P. owned 1/2 or less of company shares.

Previous company's names
Nationwide Building & Forecourt Maintenance Ltd 2013-02-14
Nationwide Forecourt Maintenance Limited 2009-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	4 700	5 180	1 717	9 920	384	1 020

Balance Sheet
Cash Bank In Hand	79	5	6 439	24 725	8 648	405
Cash Bank On Hand						405	409	259
Current Assets	36 095	50 529	41 759	88 110	46 147	90 637	79 810	61 518
Debtors	35 154	49 360	33 969	62 206	34 822	88 347	78 002	59 920
Net Assets Liabilities						1 020	8 793	2
Net Assets Liabilities Including Pension Asset Liability	4 700	5 180	1 717	9 920	384	1 020
Other Debtors						8 801	531	21 423
Property Plant Equipment						18 056	14 213	17 103
Stocks Inventory	862	1 164	1 351	1 179	2 677	1 885
Tangible Fixed Assets	18 148	14 229	31 721	32 420	34 577	18 056
Total Inventories						1 885	1 399	1 339

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 600	5 080	1 617	9 820	284	920
Shareholder Funds	4 700	5 180	1 717	9 920	384	1 020

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 420	16 763	6 463
Amounts Recoverable On Contracts						18 136		2 050
Average Number Employees During Period						3	2	2
Bank Borrowings Overdrafts						18 215	17 853	11 180
Bank Overdrafts						18 215
Creditors						10 258	466	10 139
Creditors Due After One Year	12 123	7 796	19 198	21 885	18 542	10 258
Creditors Due Within One Year	33 509	48 942	45 990	82 241	54 727	90 500
Debtors Due Within One Year					34 822	88 347
Deferred Tax Liability					7 071	6 915
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 003
Disposals Property Plant Equipment								24 370
Finance Lease Liabilities Present Value Total						10 258	466	10 139
Increase Decrease In Property Plant Equipment								16 500
Increase From Depreciation Charge For Year Property Plant Equipment							4 343	2 703
Net Current Assets Liabilities	2 586	1 587	-4 231	5 869	-8 580	137	1 961	-47
Number Shares Allotted		100		100	100	100
Number Shares Issued Fully Paid							100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year					16 042	10 258
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					10 016	7 881
Other Borrowings					3 333	2 500
Other Creditors						8 498	11 887	3 980
Other Creditors After One Year					2 500
Other Creditors Due Within One Year					9 014	8 498
Other Remaining Borrowings						2 500
Other Taxation Social Security Payable						29 429	33 462	29 294
Par Value Share		1		1	1	1	1	1
Property Plant Equipment Gross Cost						30 476	30 976	23 566
Provisions Additional Amounts Provided						-156
Provisions For Liabilities Balance Sheet Subtotal						6 915	6 915	6 915
Provisions For Liabilities Charges	3 911	2 840	6 575	6 484	7 071	6 915
Secured Debts				33 078	31 891	20 639
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		798		14 440		182
Tangible Fixed Assets Cost Or Valuation	21 697	22 495	47 670	47 432	54 009	30 476
Tangible Fixed Assets Depreciation	3 549	8 266	15 949	15 012	19 432	12 420
Tangible Fixed Assets Depreciation Charged In Period		4 717		7 205		1 014
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 142		9 348
Tangible Fixed Assets Disposals				14 678		14 417
Taxation Social Security Due Within One Year					16 443	29 429
Total Additions Including From Business Combinations Property Plant Equipment							500	16 960
Total Assets Less Current Liabilities	20 734	15 816	27 490	38 289	25 997	18 193	16 174	17 056
Total Borrowings						20 639	5 168
Trade Creditors Trade Payables						26 477	9 945	13 186
Trade Creditors Within One Year					19 254	26 477
Trade Debtors Trade Receivables						61 410	77 471	36 447

Company staff

Susan P.

Role: Secretary

Appointed: 31 March 2009

Latest update: 3 March 2024

Susan P.

Role: Director

Appointed: 31 March 2009

Latest update: 3 March 2024

People with significant control

Susan P.

Notified on 21 March 2017

Nature of control:

over 3/4 of shares

Sidney P.

Notified on 21 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	04 April 2020
Confirmation statement last made up date	21 March 2019

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 August 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 30 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 November 2012

Nationwide Building & Forecourt Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Susan P.

Sidney P.

People with significant control

Susan P.

Sidney P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2012

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Accountant/Auditor, 2015 - 2016

Name:

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