Nwia Limited in Wrexham, LL12 7RN

Description

Data updated on: 01-11-2023

The company named Nwia was founded on Thursday 28th November 2013 as a Private Limited Company. This enterprise's head office can be found at Wrexham on 5 Warrenwood Road. Should you have to get in touch with the business by mail, its postal code is LL12 7RN. The official registration number for Nwia Limited is 08794767. This enterprise's declared SIC number is 66220 and has the NACE code: Activities of insurance agents and brokers. Nwia Ltd reported its latest accounts for the financial period up to 2022-11-30. The business most recent confirmation statement was filed on 2022-11-28.

David J. is this company's single managing director, who was designated to this position on Thursday 28th November 2013. Since Thursday 28th November 2013 Rebecca W., had performed the duties for this business up to the moment of the resignation in 2013. As a follow-up a different director, specifically Melanie J. quit on Sunday 30th November 2014.

David J. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	100	50 794	50 804

Balance Sheet
Cash Bank In Hand	100	219	355
Cash Bank On Hand			355	29 432	17 726	22 012	26 542	27 268
Current Assets		15 426	29 757	39 687	54 430	58 959	56 241	57 563	67 888	57 126
Debtors		15 207	21 906	7 438	34 077	35 626	27 626	25 588
Intangible Fixed Assets		40 000	30 000
Net Assets Liabilities			50 804	50 885	50 974	51 010	51 319	51 553
Net Assets Liabilities Including Pension Asset Liability	100	50 794	50 804
Other Debtors			21 906	7 438	34 077	35 626	27 626	25 588
Property Plant Equipment			17 514	15 270	13 130	11 424	9 502	11 603
Tangible Fixed Assets		21 423	17 514
Total Inventories			7 496	2 817	2 627	1 321	2 073	4 707

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		160	170
Shareholder Funds	100	50 794	50 804

Other Financial Data
Amount Specific Advance Or Credit Directors		14 444	19 280	3 506	25 367	26 611	18 612	15 399	4
Amount Specific Advance Or Credit Made In Period Directors			32 285	66 445	102 982	79 644	60 869	88 091	72 097
Amount Specific Advance Or Credit Repaid In Period Directors			27 449	82 219	81 121	78 400	68 868	91 304	87 500
Accumulated Amortisation Impairment Intangible Assets			20 000	30 000	40 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment			9 035	12 499	15 431	17 940	20 011	22 564
Average Number Employees During Period				2	1	1	1	1	1	1
Creditors			8 958	5 000	4 793	2 616	654	16 501	10 227	5 420
Creditors Due After One Year		12 286	8 958
Creditors Due Within One Year		13 489	17 283
Finance Lease Liabilities Present Value Total			8 958	8 958	4 793	2 616	654	654
Fixed Assets		61 423	47 514	35 270	23 130	11 424	9 502	11 603	10 062	11 987
Increase From Amortisation Charge For Year Intangible Assets				10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 464	2 932	2 509	2 071	2 553
Intangible Assets			30 000	20 000	10 000
Intangible Assets Gross Cost			50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Additions		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation		50 000
Net Current Assets Liabilities		1 937	12 474	21 015	33 088	42 805	42 931	41 062	57 661	51 706
Number Shares Allotted	9	9	9
Other Creditors			3 602	5 000	930	930	930	930
Other Taxation Social Security Payable			10 352	8 771	18 265	13 003	10 418	14 874
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			26 549	27 769	28 561	29 364	29 513	34 167
Provisions For Liabilities Balance Sheet Subtotal			226	400	451	603	460	1 112
Provisions For Liabilities Charges		280	226
Share Capital Allotted Called Up Paid	9	9	9
Share Premium Account		50 534	50 534
Tangible Fixed Assets Additions		26 406	143
Tangible Fixed Assets Cost Or Valuation		26 406	26 549
Tangible Fixed Assets Depreciation		4 983	9 035
Tangible Fixed Assets Depreciation Charged In Period		4 983	4 052
Total Additions Including From Business Combinations Property Plant Equipment				1 220	792	803	149	4 654
Total Assets Less Current Liabilities		63 360	59 988	56 285	56 218	54 229	52 433	52 665	67 723	63 693
Trade Creditors Trade Payables			1	13	2	45		43
Advances Credits Directors		14 444	18 345
Advances Credits Made In Period Directors		56 921
Advances Credits Repaid In Period Directors		42 477

Company staff

David J.

Role: Director

Appointed: 28 November 2013

Latest update: 20 April 2024

People with significant control

David J.

Notified on 28 November 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2013-11-28
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	2 February 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 August 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Nwia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Rebecca W.

Melanie J.

People with significant control

David J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Nwia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Rebecca W.

Melanie J.

People with significant control

David J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015