Needwood Group Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

This Needwood Group Ltd firm has been in this business for eight years, as it's been founded in 2016. Started with registration number 10102648, Needwood Group is categorised as a Private Limited Company located in 71-75 Shelton Street, London WC2H 9JQ. This company has a history in name change. In the past, this company had two other names. Up to 2017 this company was prospering under the name of Needwood Homes and before that the official company name was C Parnell. The enterprise's Standard Industrial Classification Code is 41100 meaning Development of building projects. The most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-13.

Presently, the following company is managed by one managing director: Carole P., who was appointed in April 2016.

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

Previous company's names
Needwood Group Ltd 2017-12-14
Needwood Homes Ltd 2017-01-16
C Parnell Ltd 2016-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2019-05-01	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	150 053	233 548	167 774		26 058	6 458	2 735	28 624
Current Assets	340 978	1 842 988	3 992 341		2 856 048	1 950 221	1 544 783	935 352
Debtors	20 258	115 124	469 948		429 990	102 751	142 048	156 728
Net Assets Liabilities	-12 955	201 061	452 117		452 117	477 888	515 050	327 387
Other Debtors	20 258	115 124	469 948
Property Plant Equipment		43 124	32 343	32 343				54 557
Total Inventories	170 667	1 494 316	3 354 619		2 400 000	1 841 012	1 400 000	750 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		736	11 517	11 517				7 793
Additions Other Than Through Business Combinations Property Plant Equipment		43 860
Applicable Tax Rate		19	19
Average Number Employees During Period			1		1	1	1	1
Bank Borrowings Overdrafts			600 000
Comprehensive Income Expense	-12 956
Corporation Tax Payable		38 969	100 216
Creditors	353 933	1 676 857	3 566 422		2 403 931	1 422 333	397 191	662 522
Current Tax For Period		38 969	60 938
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		8 194	-2 048
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 602
Disposals Property Plant Equipment					43 860
Income Expense Recognised Directly In Equity	1
Increase Decrease In Depreciation Impairment Property Plant Equipment					8 085			7 793
Increase Decrease In Property Plant Equipment								62 350
Increase From Depreciation Charge For Year Property Plant Equipment		736	10 781
Issue Equity Instruments	1
Net Current Assets Liabilities	-12 955	166 131	425 919		452 117	527 888	1 147 592	935 352
Number Shares Issued Fully Paid	1	1	1
Other Creditors	353 933	1 637 888	2 851 999
Other Provisions Balance Sheet Subtotal			6 145
Other Taxation Social Security Payable			60
Par Value Share	1	1	1
Profit Loss	-12 956
Profit Loss On Ordinary Activities Before Tax		261 179	309 946
Property Plant Equipment Gross Cost		43 860	43 860	43 860				62 350
Provisions For Liabilities Balance Sheet Subtotal		8 194	6 145
Tax Decrease From Utilisation Tax Losses		2 461
Tax Expense Credit Applicable Tax Rate		49 624	58 890
Tax Increase Decrease From Effect Capital Allowances Depreciation		-8 194	2 048
Tax Increase Decrease From Other Short-term Timing Differences		8 194	-2 048
Tax Tax Credit On Profit Or Loss On Ordinary Activities		47 163	58 890
Total Assets Less Current Liabilities	-12 955	209 255	458 262		452 117	527 888	1 147 592	989 909
Trade Creditors Trade Payables			14 147

Company staff

Carole P.

Role: Director

Appointed: 05 April 2016

Latest update: 14 May 2024

People with significant control

Carole P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01/05/2019
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	01/05/2020
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	01/05/2021
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023

Needwood Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole P.

People with significant control

Carole P.

Accounts Documents

Company filings

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