N W Alignments Limited in Alvington, GL15 6FF

Description

Data updated on: 01-11-2023

N W Alignments Limited is located at Alvington at 7 Duncastle Court. You can look up the company by referencing its zip code - GL15 6FF. The enterprise has been in the field on the English market for thirteen years. The company is registered under the number 07806121 and their official state is active. This firm's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. N W Alignments Ltd filed its latest accounts for the period that ended on 2022-09-30. The company's latest confirmation statement was submitted on 2023-10-11.

As mentioned in this enterprise's register, since 2011 there have been two directors: Nicholas W. and Tracey W..

Executives who have control over the firm are as follows: Tracey W. owns 1/2 or less of company shares. Nicholas W. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	37 136	58 878	64 934	104 015	112 509

Balance Sheet
Cash Bank On Hand					80 070	81 285	109 073	93 129	110 403	152 473	109 629
Current Assets	76 393	76 913	96 648	126 339	106 579	105 909	136 626	120 659	138 572	176 363	140 715
Debtors	25 716	21 510	39 561	29 435	26 509	24 624	27 553	27 530	28 169	23 890	31 086
Net Assets Liabilities					112 509	120 145	121 263	123 049	130 999	148 323	158 183
Other Debtors					511	686	573	440	696	696	370
Property Plant Equipment					26 420	43 825	22 473	34 210	26 128	30 854	53 712
Cash Bank In Hand	50 677	55 403	57 087	96 904	80 070
Intangible Fixed Assets	30 000	30 000	24 000	18 000	12 000
Net Assets Liabilities Including Pension Asset Liability	37 136	58 878	64 934	104 015
Tangible Fixed Assets	4 438	5 136	4 228	6 661	26 420

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	37 134	58 876	64 932	104 013	112 507
Shareholder Funds	37 136	58 878	64 934	104 015	112 509

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					18 000	24 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					15 628	30 237	25 458	21 265	29 976	26 027	34 610
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable					16 184	15 879	21 443	15 078	18 421	22 636	18 348
Creditors					27 490	27 262	33 566	25 320	28 701	52 994	22 844
Fixed Assets	34 438	35 136	28 228	24 661	38 420	49 825	22 473
Increase From Amortisation Charge For Year Intangible Assets						6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment						14 608	7 601	7 123	8 711	7 127	8 583
Intangible Assets					12 000	6 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	2 698	23 742	36 706	79 354	79 089	78 647	103 060	95 339	109 871	123 369	117 871
Number Shares Issued Fully Paid						1	1
Other Creditors					7 785	4 415	3 089	2 740	2 480	21 941	2 440
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 380	11 316		11 076
Other Disposals Property Plant Equipment							27 263	25 865		60 614
Other Taxation Social Security Payable					3 521	6 968	9 034	8 002	7 800	8 417	2 056
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					42 049	74 061	47 931	55 475	56 104	56 881	88 322
Provisions For Liabilities Balance Sheet Subtotal					5 000	8 327	4 270	6 500	5 000	5 900	13 400
Total Additions Including From Business Combinations Property Plant Equipment						32 012	1 133	33 409	629	61 391	31 441
Total Assets Less Current Liabilities	37 136	58 878	64 934	104 015	117 509	128 472	125 533	129 549	135 999	154 223	171 583
Trade Creditors Trade Payables								-500
Trade Debtors Trade Receivables					25 998	23 938	26 980	27 090	27 473	23 194	30 716
Creditors Due Within One Year	73 695	53 171	59 942	46 985	27 490
Intangible Fixed Assets Aggregate Amortisation Impairment			6 000	12 000	18 000
Intangible Fixed Assets Amortisation Charged In Period			6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges					5 000
Intangible Fixed Assets Additions	30 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	5 917	2 409	502	4 655	28 566
Tangible Fixed Assets Cost Or Valuation	5 917	8 326	8 828	13 483	42 049
Tangible Fixed Assets Depreciation	1 479	3 190	4 600	6 822	15 629
Tangible Fixed Assets Depreciation Charged In Period	1 479	1 711	1 410	2 222	8 807

Company staff

Nicholas W.

Role: Director

Appointed: 11 October 2011

Latest update: 14 March 2024

Tracey W.

Role: Director

Appointed: 11 October 2011

Latest update: 14 March 2024

People with significant control

Tracey W.

Notified on 11 October 2016

Nature of control:

1/2 or less of shares

Nicholas W.

Notified on 11 October 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-10-11
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 September 2012
Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	13 May 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 January 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

N W Alignments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Tracey W.

Barbara K.

People with significant control

Tracey W.

Nicholas W.

Accounts Documents

Company filings

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