Nawc Limited in Milton Keynes, MK5 8FR

Description

Data updated on: 01-11-2023

Nawc Limited could be found at Ground Floor, Baird House Seebeck Place, Knowlhill in Milton Keynes. The zip code is MK5 8FR. Nawc has been on the market since it was set up on 2006-12-18. The registration number is 06031025. This business's classified under the NACE and SIC code 43390 which means Other building completion and finishing. 2022-03-31 is the last time account status updates were filed.

Nigel W. is this company's single director, that was formally appointed 18 years ago. To provide support to the directors, the company has been utilizing the skillset of Virginia H. as a secretary since 2006.

Nigel W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 131	5 231	16 826

Balance Sheet
Cash Bank In Hand	10 832	2 802	18 394
Cash Bank On Hand							6 079	2 293	6 769	9 472	8 285	6 886
Current Assets	16 262	22 801	19 734	5 880	15 509	1 893	26 914	9 058	29 929	41 077	26 169	14 840
Debtors	5 430	19 999	1 340				20 835	6 765	23 160	31 605	17 884	7 954
Net Assets Liabilities					210	-7 838		-6 845	181	1 651	1 093	82
Net Assets Liabilities Including Pension Asset Liability		5 231	16 826
Other Debtors							20 775	600
Property Plant Equipment							371	15	17 012	12 635	9 437
Tangible Fixed Assets	2 967	1 250	13 087

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 031	5 131	16 726
Shareholder Funds	1 131	5 231	16 826

Other Financial Data
Amount Specific Advance Or Credit Directors				3 848	30	1 007
Amount Specific Advance Or Credit Made In Period Directors					35 848	27 405
Amount Specific Advance Or Credit Repaid In Period Directors					39 726	26 428	1 007
Accumulated Depreciation Impairment Property Plant Equipment							22 152	22 508	10 820	15 197	18 617
Average Number Employees During Period							1	1	1	1	2	2
Capital Reserves			16 826	1 120	210
Creditors					625	10 497	23 549	15 918	7 018	21 940	18 908	14 758
Creditors Due After One Year			8 125	4 375	625
Creditors Due Within One Year	18 098	18 820	7 870	11 784	20 393
Fixed Assets			13 087	11 399	5 719	766	371
Increase From Depreciation Charge For Year Property Plant Equipment								356	5 761	4 377	3 420	2 406
Net Assets Liability Excluding Pension Asset Liability			16 826	1 120	210
Net Current Assets Liabilities	-1 836	3 981	11 864	-5 904	-4 884	-8 604	3 365	-6 860	-6 581	13 357	12 357	14 840
Number Shares Allotted		100	100
Other Creditors							13 340	12 825
Other Taxation Social Security Payable							7 071				412
Par Value Share		1	1
Property Plant Equipment Gross Cost							22 523	22 523	27 832	27 832	28 054
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			17 450
Tangible Fixed Assets Cost Or Valuation	6 400	5 000	17 450
Tangible Fixed Assets Depreciation	3 433	3 750	4 363
Tangible Fixed Assets Depreciation Charged In Period		1 250	4 363
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		933	3 750
Tangible Fixed Assets Disposals		1 400	5 000
Total Assets Less Current Liabilities	1 131	5 231	24 951	5 495	835	-7 838	3 736	-6 845	10 431	25 992	21 794	14 840
Trade Creditors Trade Payables							3 138	3 093	3 282	3 104	200
Trade Debtors Trade Receivables							60	11	6 099		3 000
Accrued Liabilities								1 200	1 320	1 320	1 945
Advances Credits Directors	2 967	3 060	1 667	3 848	30
Advances Credits Made In Period Directors	2 967	35 983	39 356	61 080
Advances Credits Repaid In Period Directors		35 890	40 749	55 565
Corporation Tax Payable									3 526	16 614	4 683
Deferred Tax Asset Debtors								2 392
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 449			21 023
Disposals Property Plant Equipment									17 450			28 054
Finance Lease Liabilities Present Value Total									7 018	2 690	2 690
Increase Decrease In Property Plant Equipment									18 867
Prepayments								1 392	1 141	1 020	1 039
Provisions For Liabilities Balance Sheet Subtotal									3 232	2 401	1 793
Recoverable Value-added Tax								1 162			729
Total Additions Including From Business Combinations Property Plant Equipment									22 759		222

Company staff

Virginia H.

Role: Secretary

Appointed: 18 December 2006

Latest update: 13 March 2024

Nigel W.

Role: Director

Appointed: 18 December 2006

Latest update: 13 March 2024

People with significant control

Nigel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 August 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts 28 June 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 June 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
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 22 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 May 2013

Nawc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia H.

Nigel W.

People with significant control

Nigel W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Nawc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia H.

Nigel W.

People with significant control

Nigel W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2012

HQ address,
2014

HQ address,
2015

HQ address,
2016