Allps Nwp Ltd
28a The Hundred SO51 8BW Romsey
Number: 08445220
Incorporation date: 2013-03-14
Dissolution date: 2020-12-22
End of financial year: 30 March
Category: Private Limited Company
Status: Dissolved
Based in 28a The Hundred, Romsey SO51 8BW Allps Nwp Limited was a Private Limited Company registered under the 08445220 Companies House Reg No. This company was started on 2013-03-14. Allps Nwp Limited had been prospering on the local market for at least 7 years.
The company was managed by 1 director: Rebecca P. who was with it for 7 years.
Rebecca P. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||||
| Net Worth | 2 314 | 4 600 | 313 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 11 860 | 5 300 | 1 234 | ||||
| Cash Bank On Hand | 1 234 | 1 625 | 1 062 | 1 794 | 4 622 | ||
| Current Assets | 13 299 | 6 934 | 4 196 | 6 199 | 4 702 | 4 088 | 6 724 |
| Debtors | 1 439 | 1 634 | 2 962 | 4 574 | 3 640 | 2 294 | 2 102 |
| Property Plant Equipment | 1 510 | 1 131 | 1 120 | 839 | 630 | ||
| Tangible Fixed Assets | 1 141 | 1 455 | 1 510 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 2 214 | 4 500 | 213 | ||||
| Shareholder Funds | 2 314 | 4 600 | 313 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities | 1 380 | 1 380 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 369 | 1 748 | 2 121 | 2 402 | 2 611 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
| Corporation Tax Payable | 3 100 | 2 573 | |||||
| Creditors | 5 393 | 6 443 | 5 331 | 11 112 | 6 415 | ||
| Creditors Due Within One Year | 12 126 | 3 789 | 5 393 | ||||
| Dividends Paid | 8 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 379 | 281 | 209 | ||||
| Net Current Assets Liabilities | 1 173 | 3 145 | -1 197 | -244 | -629 | -7 024 | 309 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 3 692 | 10 753 | 5 486 | ||||
| Other Taxation Social Security Payable | 360 | 1 283 | 25 | 929 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 8 574 | ||||||
| Property Plant Equipment Gross Cost | 2 879 | 3 241 | 3 241 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 521 | 799 | 559 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 521 | 2 320 | 2 879 | ||||
| Tangible Fixed Assets Depreciation | 380 | 865 | 1 369 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 380 | 485 | 504 | ||||
| Total Assets Less Current Liabilities | 2 314 | 4 600 | 313 | 887 | 491 | -6 185 | 939 |
| Trade Creditors Trade Payables | 461 | 802 | 356 | 334 | |||
| Trade Debtors Trade Receivables | 2 962 | 4 574 | 3 640 | 2 294 | 2 102 | ||
Role: Director
Appointed: 14 March 2013
Latest update: 28 March 2024
| Account next due date | 30 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 28 March 2020 |
| Confirmation statement last made up date | 14 March 2019 |
| Annual Accounts 9 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 14 March 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 9 December 2014 |
| Annual Accounts 29 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 29 December 2015 |
| Annual Accounts 28 December 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 December 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 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 |
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