Nationwide Facilities Ltd in Ashford, TN26 3JY

Description

Data updated on: 01-11-2023

The company called Nationwide Facilities was established on Friday 24th May 2013 as a Private Limited Company. The company's headquarters could be found at Ashford on Vine Hall Farm, Bethersden. When you need to get in touch with this company by mail, the post code is TN26 3JY. The office reg. no. for Nationwide Facilities Ltd is 08544104. This firm is known under the name of Nationwide Facilities Ltd. It should be noted that the company also was listed as Kent Gritting up till the name got changed four years ago. The company's classified under the NACE and SIC code 42110 which means Construction of roads and motorways. Nationwide Facilities Limited released its latest accounts for the financial period up to Wed, 31st May 2023. The firm's latest annual confirmation statement was submitted on Wed, 24th May 2023.

Thomas S. is the following enterprise's individual director, who was arranged to perform management duties in 2013 in May.

Thomas S. 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.

Previous company's names
Nationwide Facilities Ltd 2020-05-27
Kent Gritting Ltd 2013-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 046	55 714

Balance Sheet
Cash Bank In Hand		26 914
Current Assets	5 882	31 495	27 508	56 758	207 881	208 178	166 475	498 505	771 944	1 299 512
Debtors	882	2 080						81 939	29 192	96 482
Net Assets Liabilities			57 941	74 953	183 707	241 965	295 531	529 933	764 590	1 139 333
Net Assets Liabilities Including Pension Asset Liability	5 046	55 714
Stocks Inventory	5 000	2 500
Tangible Fixed Assets	28 367	44 371
Cash Bank On Hand								416 566	742 752	1 203 030
Other Debtors								50 000		52 378
Property Plant Equipment								235 116	233 154	176 597

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 045	55 713
Shareholder Funds	5 046	55 714

Other Financial Data
Amount Specific Advance Or Credit Directors			15 221	15 286	49 161	9 890
Amount Specific Advance Or Credit Made In Period Directors			15 221	30 507	84 175	30 729
Amount Specific Advance Or Credit Repaid In Period Directors					50 300	70 000	9 890
Capital Reserves		55 714	48 603
Creditors			35 007	15 375	10 875	6 375	1 875	40 008	28 298	16 589
Creditors Due Within One Year	23 530	25 027	35 008
Fixed Assets		44 371	46 690	67 067	66 749	82 559	162 566	235 116
Net Assets Liability Excluding Pension Asset Liability		55 714	48 603
Net Current Assets Liabilities	-17 648	20 217	11 251	23 261	127 833	165 781	134 840	334 825	600 803	1 017 920
Number Shares Allotted	1	1
Par Value Share	1	1
Prepayments Accrued Income Current Asset		13 750
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		13 750	18 750	8 992	450	450
Provisions For Liabilities Charges	5 673	8 874	9 338
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	30 300	28 240
Tangible Fixed Assets Cost Or Valuation	30 300	54 740
Tangible Fixed Assets Depreciation	1 933	10 369
Tangible Fixed Assets Depreciation Charged In Period	1 933	8 515
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		79
Tangible Fixed Assets Disposals		3 800
Total Assets Less Current Liabilities	10 719	64 588	57 941	90 328	194 582	248 340	297 406	569 941	833 957	1 194 517
Accumulated Depreciation Impairment Property Plant Equipment								146 909	119 950	149 928
Average Number Employees During Period						1	2	3	4	5
Disposals Decrease In Depreciation Impairment Property Plant Equipment									76 584	22 763
Disposals Property Plant Equipment									187 677	50 725
Finance Lease Liabilities Present Value Total								40 008	28 298	16 589
Increase From Depreciation Charge For Year Property Plant Equipment									49 625	52 741
Other Creditors								3 303	1 422	1 123
Other Taxation Social Security Payable								122 542	149 254	265 178
Property Plant Equipment Gross Cost								382 025	353 104	326 525
Provisions For Liabilities Balance Sheet Subtotal								44 672	41 069	38 595
Total Additions Including From Business Combinations Property Plant Equipment									158 756	24 146
Trade Creditors Trade Payables								26 125	8 755	3 581
Trade Debtors Trade Receivables								31 939	29 192	44 104

Company staff

Thomas S.

Role: Director

Appointed: 24 May 2013

Latest update: 16 April 2024

People with significant control

Thomas S.

Notified on 6 April 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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	24 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 December 2014
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 February 2016
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Nationwide Facilities Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

People with significant control

Thomas S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Nationwide Facilities Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

People with significant control

Thomas S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014