N T W Civil Engineers Limited in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

N T W Civil Engineers Limited can be found at Norwich at C/o Murrells Limited. Anyone can find this business by the post code - NR1 1UA. This company has been in the field on the English market for 21 years. This firm is registered under the number 04825855 and company's official status is active - proposal to strike off. The company's classified under the NACE and SIC code 43999 : Other specialised construction activities not elsewhere classified. Wed, 31st Jul 2019 is the last time the company accounts were reported.

There seems to be a group of two directors running this firm at present, namely Hannah M. and James M. who have been doing the directors obligations since 2019-05-08.

James M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-120 862	-116 503	-126 189	-133 341	-124 195	-109 787

Balance Sheet
Current Assets	22 557	6 702	6 749	7 200	5 158	3 200	11 953	13 933	34 929
Net Assets Liabilities						-109 787	-74 523	-39 679	694
Cash Bank In Hand	117	117	6 676		4 187
Debtors	22 440	6 585	73	7 200	971	3 200
Net Assets Liabilities Including Pension Asset Liability	-120 862	-116 503	-126 189	-133 341	-124 195	-109 787
Tangible Fixed Assets	9 888	7 819	11 522	9 306	7 544	6 138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-120 962	-116 603	-126 289	-133 441	-124 295	-109 887
Shareholder Funds	-120 862	-116 503	-126 189	-133 341	-124 195	-109 787

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 323	-1 363
Creditors						80 000	55 190	16 078	39 107
Fixed Assets						6 138	5 012	5 752	6 235
Net Current Assets Liabilities	-30 750	-44 322	-57 711	-62 647	-51 739	-35 925	-24 345	-29 353	-4 178
Total Assets Less Current Liabilities	-20 862	-36 503	-46 189	-53 341	-44 195	-29 787	-19 333	-23 601	2 057
Average Number Employees During Period							1
Creditors Due After One Year	100 000	80 000	80 000	80 000	80 000	80 000
Creditors Due Within One Year	53 307	51 024	64 460	69 847	56 897	39 125
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			6 500
Tangible Fixed Assets Cost Or Valuation	34 492	32 601	39 101	39 101	39 101
Tangible Fixed Assets Depreciation	24 604	24 782	27 579	29 795	31 557	32 963
Tangible Fixed Assets Depreciation Charged In Period		1 380	2 797	2 216	1 762	1 406
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 202
Tangible Fixed Assets Disposals		1 891