Northwest Carpet Cleaning Ltd in Cheshire, WA3 6RR

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www.121-net.co.uk

Description

Data updated on: 01-07-2020

Registered as 06217878 13 years ago, Northwest Carpet Cleaning Ltd is a Private Limited Company. The latest mailing address is 1, Pennant Close, Warrington Cheshire. This firm currently known as Northwest Carpet Cleaning Ltd, was previously known as 121 Net. The transformation has taken place in 2018-07-24. The company's declared SIC number is 62020 which means Information technology consultancy activities. The latest annual accounts describe the period up to 2019-04-30 and the most current confirmation statement was released on 2020-04-18.

Concerning this firm, just about all of director's duties have so far been fulfilled by Paul T. who was appointed on 2007-04-18. To provide support to the directors, this particular firm has been using the skills of Pauline W. as a secretary since the appointment on 2007-04-18.

Paul T. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Northwest Carpet Cleaning Ltd 2018-07-24
121 Net Limited 2007-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36	206	916	1 333	2 827	3 369

Balance Sheet
Cash Bank In Hand	1 998	664	78	294	977	982
Cash Bank On Hand						982	1 635	1 359	47
Current Assets	3 466	1 845	6 201	5 334	7 492	7 376	7 761	7 185	4 338
Debtors	1 318	1 171	6 087	5 040	6 515	6 394	6 126	5 826	4 291
Other Debtors						6 394	6 126	5 826	4 291
Property Plant Equipment						127	101	80	9 429
Stocks Inventory	150	10	36
Tangible Fixed Assets	875	439	249	199	159	127
Net Assets Liabilities Including Pension Asset Liability		206	916	1 333	2 827

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	35	205	915	1 332	2 826	3 368
Shareholder Funds	36	206	916	1 333	2 827	3 369

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 173	6 199	6 220	8 578
Average Number Employees During Period							1	1	1
Creditors						4 134	3 933	3 612	12 514
Creditors Due Within One Year	4 305	2 078	5 534	4 200	4 824	4 134
Increase From Depreciation Charge For Year Property Plant Equipment							26	21	2 358
Net Current Assets Liabilities	-839	-233	667	1 134	2 668	3 242	3 828	3 573	-8 176
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Other Creditors						3 706	3 786	3 612	12 514
Other Taxation Social Security Payable						428	147
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							560	-276	-2 400
Property Plant Equipment Gross Cost						6 300	6 300	6 300	18 007
Share Capital Allotted Called Up Paid	1	1			1	1
Tangible Fixed Assets Cost Or Valuation	6 300				6 300
Tangible Fixed Assets Depreciation	5 425	5 861			6 141	6 173
Tangible Fixed Assets Depreciation Charged In Period		436				32
Total Additions Including From Business Combinations Property Plant Equipment									11 707
Total Assets Less Current Liabilities	36	206			2 827	3 369	3 929	3 653	1 253
Fixed Assets		439	249	199	159
Value Shares Allotted		1	1	1	1

Company staff

Pauline W.

Role: Secretary

Appointed: 18 April 2007

Latest update: 12 June 2020

Paul T.

Role: Director

Appointed: 18 April 2007

Latest update: 12 June 2020

People with significant control

Paul T.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	02 May 2021
Confirmation statement last made up date	18 April 2020

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	20 November 2013
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	9 January 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2012
Annual Accounts
End Date For Period Covered By Report	30 April 2012
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 15 December 2016
Date Approval Accounts	15 December 2016

Northwest Carpet Cleaning Ltd

General information

Name:

Office Address:

Contact information

Website

www.121-net.co.uk

Description

Financial data based on annual reports

Company staff

Pauline W.

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Northwest Carpet Cleaning Ltd

General information

Name:

Office Address:

Contact information

Website

www.121-net.co.uk

Description

Financial data based on annual reports

Company staff

Pauline W.

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012