N W Accountancy (nkt) Limited in Newmarket, CB8 0AP

Description

Data updated on: 01-11-2023

N W Accountancy (nkt) Limited with Companies House Reg No. 09286157 has been operating on the market for ten years. This Private Limited Company can be contacted at 7 Laureate Paddocks, in Newmarket and company's postal code is CB8 0AP. This enterprise's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. N W Accountancy (nkt) Ltd reported its account information for the financial period up to Sunday 31st October 2021. The most recent annual confirmation statement was released on Saturday 29th October 2022.

There is a single director currently managing the firm, specifically Nicholas W. who has been performing the director's duties for ten years.

Nicholas W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		3 087	837
Current Assets		27 684	19 477	39 438	26 184	38 336	134 881
Debtors	100	24 597	18 640
Net Assets Liabilities		3 896	40 006	66 455	70 483	96 530	104 362
Other Debtors	100	18 352
Property Plant Equipment		1 952	3 864

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		20 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment		488	1 576
Additions Other Than Through Business Combinations Property Plant Equipment			3 000
Amounts Owed To Related Parties		193 532	109 717
Average Number Employees During Period			6	7	8	8	10
Creditors		205 350	142 601	116 756	77 389	43 165	81 598
Dividends Paid On Shares Interim			5 000
Fixed Assets		181 952	163 864	143 773	121 688	101 359	51 079
Increase From Amortisation Charge For Year Intangible Assets			20 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 088
Intangible Assets		180 000	160 000
Intangible Assets Gross Cost		200 000	200 000
Net Current Assets Liabilities		-177 666	-123 124	-77 318	-51 205	-4 829	53 283
Other Creditors		560	10 533
Property Plant Equipment Gross Cost		2 440	5 440
Provisions For Liabilities Balance Sheet Subtotal		390	734
Taxation Social Security Payable		2 920	18 194
Total Assets Less Current Liabilities		4 286	40 740	66 455
Trade Creditors Trade Payables		8 338	4 157
Trade Debtors Trade Receivables		6 245	18 640
Amount Specific Advance Or Credit Directors		193 532	109 717
Amount Specific Advance Or Credit Made In Period Directors			-83 815
Amount Specific Advance Or Credit Repaid In Period Directors		193 532
Director Remuneration			1 143
Number Shares Allotted	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Nicholas W.

Role: Director

Appointed: 29 October 2014

Latest update: 14 April 2024

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	31 October 2021
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-29
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31

N W Accountancy (nkt) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

People with significant control

Nicholas W.

Accounts Documents

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