Ncw02 Limited in Leeds, LS14 3HY

Description

Data updated on: 04-04-2023

Ncw02 began its business in the year 1998 as a Private Limited Company under the ID 03690106. This firm's registered office was based in Leeds at Random Wood Ling Lane. The Ncw02 Limited business had been in this business for 25 years. The name of this business got changed in the year 2020 to Ncw02 Limited. The firm former registered name was Lss Waste Management.

This limited company was managed by an individual director: Nigel W. who was administering it for twenty five years.

Executives who had significant control over the firm were: Nigel W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Johanne W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Ncw02 Limited 2020-11-04
Lss Waste Management Limited 1998-12-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2020-10-30
Currency

Balance Sheet
Cash Bank On Hand	63 898	24 993
Current Assets	3 419 425	57 471
Debtors	3 311 760	32 478
Net Assets Liabilities	2 243 025	999
Other Debtors	118 247	32 478
Property Plant Equipment	4 579 876
Total Inventories	43 767

Other Financial Data
Accrued Liabilities Deferred Income	147 266	11 447
Accumulated Amortisation Impairment Intangible Assets	156 000
Accumulated Depreciation Impairment Property Plant Equipment	6 904 012
Administrative Expenses	3 043 546	1 396 461
Average Number Employees During Period	86	36
Bank Borrowings Overdrafts	1 456 592
Cost Sales	11 392 784	2 975 562
Creditors	4 256 661	56 472
Disposals Decrease In Amortisation Impairment Intangible Assets		161 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 198 037
Disposals Intangible Assets		240 000
Disposals Property Plant Equipment		11 488 845
Finance Lease Liabilities Present Value Total	801 208
Fixed Assets	4 663 876
Gross Profit Loss	4 048 026	1 581 156
Increase From Amortisation Charge For Year Intangible Assets		5 000
Increase From Depreciation Charge For Year Property Plant Equipment		294 025
Intangible Assets	84 000
Intangible Assets Gross Cost	240 000
Interest Payable Similar Charges Finance Costs	244 485	48 689
Net Current Assets Liabilities	-837 236	999
Operating Profit Loss	1 084 480	184 695
Other Creditors	8 501	45 025
Other Interest Receivable Similar Income Finance Income	12 878
Other Inventories	43 767
Other Operating Income	80 000
Prepayments Accrued Income	157 348
Profit Loss On Ordinary Activities After Tax	647 300	9 804
Profit Loss On Ordinary Activities Before Tax	852 873	136 006
Property Plant Equipment Gross Cost	11 483 888
Provisions For Liabilities Balance Sheet Subtotal	253 038
Taxation Social Security Payable	324 010
Tax Tax Credit On Profit Or Loss On Ordinary Activities	205 573	126 202
Total Additions Including From Business Combinations Property Plant Equipment		4 957
Total Assets Less Current Liabilities	3 826 640	999
Trade Creditors Trade Payables	1 519 084
Trade Debtors Trade Receivables	3 036 165
Turnover Revenue	15 440 810	4 556 718
Amount Specific Advance Or Credit Directors	686 644
Amount Specific Advance Or Credit Made In Period Directors		186 433
Amount Specific Advance Or Credit Repaid In Period Directors		873 077

Company staff

Johanne W.

Role: Secretary

Appointed: 29 December 1998

Latest update: 12 February 2024

Nigel W.

Role: Director

Appointed: 29 December 1998

Latest update: 12 February 2024

People with significant control

Nigel W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Johanne W.

Notified on 31 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2022
Account last made up date	30 October 2020
Confirmation statement next due date	13 January 2023
Confirmation statement last made up date	30 December 2021

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2020-10-30

Ncw02 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanne W.

Nigel W.

People with significant control

Nigel W.

Johanne W.

Accounts Documents

Company Vehicle Operator Data

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