Nt Ward (heating And Plumbing) Limited in Ruislip, HA4 0AH

Description

Data updated on: 01-11-2023

Nt Ward (heating And Plumbing) Limited may be contacted at 70-72 Victoria Road, in Ruislip. The zip code is HA4 0AH. Nt Ward (heating And Plumbing) has been on the market since the firm was established in 2005. The registered no. is 05476265. This firm's declared SIC number is 33120 which means Repair of machinery. 2022-06-30 is the last time the company accounts were reported.

Darren W. is the company's only managing director, who was assigned to lead the company in 2005 in June. Since 2005 Norman W., had been responsible for a variety of tasks within the firm up to the moment of the resignation on 2012-04-05.

Darren 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	2011-06-30	2012-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 686	7 177	4 831	928	-1 835

Balance Sheet
Cash Bank In Hand	5 082	10 985	22 294	4 045	2 256
Current Assets	18 042	32 558	23 955	5 858	5 973
Debtors	12 960	21 573	1 661	1 813	3 717	921
Tangible Fixed Assets	1 714	1 156	902	12 989	10 399
Cash Bank On Hand					2 256	3 452
Net Assets Liabilities						-7 004	-8 027	-7 660	1 813	14 093	24 507	33 213
Property Plant Equipment					10 399	7 799
Net Assets Liabilities Including Pension Asset Liability			4 831	928	-1 835

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	2 682	7 173	4 827	924	-1 839
Shareholder Funds	2 686	7 177	4 831	928	-1 835

Other Financial Data
Creditors Due Within One Year	17 070	26 537	20 026	17 919	18 207
Net Current Assets Liabilities	972	6 021	3 929	-12 061	-12 234	-14 803	-12 214	-11 656	-2 120	10 944	23 186	32 394
Number Shares Allotted		4		4		4
Par Value Share		1		1		1
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	9 318		9 542	18 107	18 107
Tangible Fixed Assets Depreciation	7 604	8 162	8 640	5 118	7 708
Tangible Fixed Assets Depreciation Charged In Period		558		3 237	2 590
Total Assets Less Current Liabilities	2 686	7 177	4 831	928	-1 835	-7 004	-6 077	-6 743	1 813	14 093	25 707	34 413
Average Number Employees During Period									1	1	1	1
Creditors					18 207	-17 259	-18 257	-15 888	-20 905	-16 703	-11 848	-7 566
Fixed Assets			902	12 989	10 399
Tangible Fixed Assets Additions				16 065
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 759
Tangible Fixed Assets Disposals				7 500