N W Industrial Coatings Limited in Newark, NG23 7HX

Description

Data updated on: 01-11-2023

Registered as 04950006 twenty one years ago, N W Industrial Coatings Limited was set up as a Private Limited Company. The business actual registration address is Bank House Gainsborough Road, Girton Newark. This enterprise's classified under the NACE and SIC code 32990 which means Other manufacturing n.e.c.. 2022-11-30 is the last time the accounts were reported.

According to the official data, the business is overseen by one director: Nigel W., who was assigned this position in October 2003.

Nigel W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	28 853	40 138	25 767	26 434	18 347

Balance Sheet
Cash Bank On Hand						23 851	5 702	12 345
Current Assets	46 730	50 597	42 437	46 456	93 056	104 849	107 877	130 260	97 320	100 972	168 343	125 367
Debtors	27 067	33 139	28 804	13 924	67 601	61 222	82 175	97 915
Net Assets Liabilities						24 213	25 158	46 110	101 189	90 579	127 274	95 030
Other Debtors						5 000
Property Plant Equipment						44 421	60 968	69 674
Total Inventories						19 776	20 000	20 000
Cash Bank In Hand	1 798	2 788		14 728	5 679	23 851
Stocks Inventory	17 865	14 670	13 633	17 804	19 776	19 776
Tangible Fixed Assets	40 159	41 282	35 749	31 396	44 255	44 421
Net Assets Liabilities Including Pension Asset Liability	28 853	40 138	25 767	26 434	18 347	24 213

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	28 852	40 137	25 766	26 433	18 346	24 212
Shareholder Funds	28 853	40 138	25 767	26 434	18 347

Other Financial Data
Accrued Liabilities Deferred Income									5 514	800		850
Accumulated Depreciation Impairment Property Plant Equipment						72 861	88 054	100 639
Additions Other Than Through Business Combinations Property Plant Equipment							31 740	21 291
Average Number Employees During Period									-4	-4	-4	-4
Creditors						66 960	79 015	113 280	57 671	62 086	98 267	85 458
Finance Lease Liabilities Present Value Total						2 788	14 666	4 571
Fixed Assets	40 159	41 282	35 749	31 396					67 054	51 686	56 531	54 684
Increase From Depreciation Charge For Year Property Plant Equipment							15 193	12 585
Net Current Assets Liabilities	-11 306	-1 144	-9 982	-4 962	54 016	37 889	28 862	16 980	39 649	39 818	71 198	41 985
Other Creditors						101	64 672	35 973
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										932	1 122	2 076
Property Plant Equipment Gross Cost						117 282	149 022	170 313
Provisions For Liabilities Balance Sheet Subtotal										125	455	789
Taxation Social Security Payable						20 589	32 063	55 366
Total Assets Less Current Liabilities	28 853	40 138	25 767	26 434	98 271	82 310	89 830	86 654	106 703	91 504	127 729	96 669
Trade Creditors Trade Payables						43 482	32 286	57 914
Trade Debtors Trade Receivables						56 222	82 175	97 915
Creditors Due Within One Year	58 036	51 741	52 419	51 418	39 040	66 960
Number Shares Allotted		1	1		1
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		9 400		407	21 641	12 268
Tangible Fixed Assets Cost Or Valuation	75 475	84 875	84 875	85 282	106 923	117 282
Tangible Fixed Assets Depreciation	35 316	43 593	49 126	53 886	62 668	72 861
Tangible Fixed Assets Depreciation Charged In Period		8 277	5 533	4 760	8 782	11 875
Capital Employed					18 347	24 213
Creditors Due After One Year					79 924	58 097
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 682
Tangible Fixed Assets Disposals						1 909

Company staff

Nigel W.

Role: Director

Appointed: 31 October 2003

Latest update: 27 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 31 October 2003

Resigned: 31 October 2003

Address: London, NW11 7TJ

Latest update: 27 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 31 October 2003

Resigned: 31 October 2003

Address: London, NW11 7TJ

Latest update: 27 April 2024

Rita W.

Role: Secretary

Appointed: 31 October 2003

Resigned: 15 July 2021

Latest update: 27 April 2024

People with significant control

Nigel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Nigel W.

Notified on 6 April 2016

Ceased on 14 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 July 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2015
Annual Accounts 9 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 August 2016

N W Industrial Coatings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel W.

Temple Secretaries Limited

Company Directors Limited

Rita W.

People with significant control

Nigel W.

Nigel W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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N W Industrial Coatings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel W.

Temple Secretaries Limited

Company Directors Limited

Rita W.

People with significant control

Nigel W.

Nigel W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015