Nhw Associates Limited in Hayling Island, PO11 0DT

Description

Data updated on: 01-11-2023

Nhw Associates Limited has existed on the market for twelve years. Registered under the number 08110426 in the year 2012, the firm is registered at 42 Fernhurst Close, Hayling Island PO11 0DT. This enterprise's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The firm's latest financial reports cover the period up to 2023-06-30 and the latest confirmation statement was submitted on 2023-06-19.

Considering this specific company's number of employees, it became imperative to formally appoint extra company leaders: Gillian H. and Nigel H. who have been cooperating since June 2012 to fulfil their statutory duties for the following firm. In order to find professional help with legal documentation, the firm has been utilizing the skillset of Gillian H. as a secretary for the last twelve years.

Executives who have control over the firm are as follows: Gillian H. has substantial control or influence over the company. Nigel H. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	19 777	8 137	14 076	-763	219

Balance Sheet
Current Assets	27 068	22 203	38 920	19 881	13 133	79 567	47 835	38 998	78 707	65 803
Net Assets Liabilities						51 879	19 061	15 700	20 842	38 553
Cash Bank In Hand	26 354	22 203	25 192	11 381
Debtors	714		13 728	6 000
Net Assets Liabilities Including Pension Asset Liability	19 777	8 137	14 076	-763	219
Stocks Inventory				2 500
Tangible Fixed Assets	985	1 874	1 499	1 479

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 677	8 037	13 976	-863
Shareholder Funds	19 777	8 137	14 076	-763	219

Other Financial Data
Description Principal Activities									82 990	82 990
Accrued Liabilities Not Expressed Within Creditors Subtotal						-287	-630	630	660
Average Number Employees During Period						2	2	2	2	2
Creditors						31 057	37 096	23 330	58 327	27 884
Fixed Assets	985	1 874	1 499	1 479	1 332	156	652	662	462	634
Net Current Assets Liabilities	18 792	6 263	12 577	-666	-189	52 010	19 039	15 669	21 040	37 919
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 500	8 300
Total Assets Less Current Liabilities	19 778	8 137	14 076	813	1 143	52 166	19 691	16 330	20 842	38 553
Amount Specific Advance Or Credit Directors						51 720
Amount Specific Advance Or Credit Made In Period Directors						51 720
Amount Specific Advance Or Credit Repaid In Period Directors							-51 720
Advances Credits Directors						51 720
Creditors Due Within One Year	8 276	15 940	26 343	22 123	13 322
Number Shares Allotted		100	100
Par Value Share		1	1
Accruals Deferred Income				1 576	924
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 231	1 358		350
Tangible Fixed Assets Cost Or Valuation	1 231	2 589	2 589	2 939
Tangible Fixed Assets Depreciation	246	715	1 090	1 460
Tangible Fixed Assets Depreciation Charged In Period	246	469		370

Company staff

Gillian H.

Role: Secretary

Appointed: 19 June 2012

Latest update: 8 February 2024

Gillian H.

Role: Director

Appointed: 19 June 2012

Latest update: 8 February 2024

Nigel H.

Role: Director

Appointed: 19 June 2012

Latest update: 8 February 2024

People with significant control

Gillian H.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Nigel H.

Notified on 30 June 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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-19
End Date For Period Covered By Report	2013-06-30
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 October 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	26 January 2017
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts 21 January 2014
Date Approval Accounts	21 January 2014

Nhw Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

Gillian H.

Nigel H.

People with significant control

Gillian H.

Nigel H.

Accounts Documents

Company filings

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