N C Smallwood Engineering Limited
14 Dean Close LL13 9EP Wrexham
Number: 11408830
Incorporation date: 2018-06-11
Dissolution date: 2023-06-27
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered at 14 Dean Close, Wrexham LL13 9EP N C Smallwood Engineering Ltd was a Private Limited Company and issued a 11408830 Companies House Reg No. This firm was started on 2018-06-11. N C Smallwood Engineering Ltd had been prospering in this business for five years.
Nicholas S. was the enterprise's director, formally appointed in 2018 in June.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 383 | 497 | 211 | 19 |
| Current Assets | 7 665 | 4 290 | 2 411 | 19 |
| Debtors | 7 282 | 3 793 | 2 200 | |
| Net Assets Liabilities | 100 | 99 | 21 900 | 24 952 |
| Other Debtors | 1 453 | |||
| Property Plant Equipment | 2 224 | 39 284 | 39 284 | |
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -960 | -960 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 741 | 1 481 | 1 481 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 965 | 37 800 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 6 605 | 6 415 | 19 795 | 14 351 |
| Depreciation Expense Property Plant Equipment | 741 | |||
| Dividends Paid On Shares Final | 27 644 | 24 986 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 741 | 740 | ||
| Net Current Assets Liabilities | 1 060 | -2 125 | -17 384 | -14 332 |
| Other Creditors | 960 | 19 795 | 14 351 | |
| Par Value Share | 276 | 250 | ||
| Property Plant Equipment Gross Cost | 2 965 | 40 765 | 40 765 | |
| Taxation Social Security Payable | 5 454 | |||
| Total Assets Less Current Liabilities | 1 060 | 1 059 | ||
| Trade Creditors Trade Payables | 1 | |||
| Trade Debtors Trade Receivables | 2 340 | 2 200 | ||
Role: Director
Appointed: 11 June 2018
Latest update: 23 July 2023
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 16 June 2023 |
| Confirmation statement last made up date | 02 June 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-06-11 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-07-01 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2021 |
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