N & W Services Limited in Maldon, CM9 5QP

Description

Data updated on: 01-11-2023

N & W Services began its business in the year 2007 as a Private Limited Company with reg. no. 06388639. The firm has been active for seventeen years and it's currently active. This firm's headquarters is registered in Maldon at Las Partnership The Rivendell Centre. You can also locate the company using the post code, CM9 5QP. This business's classified under the NACE and SIC code 43390: Other building completion and finishing. The company's most recent filed accounts documents were submitted for the period up to October 31, 2022 and the most recent annual confirmation statement was released on October 3, 2023.

There's a team of two directors managing this firm right now, namely Natalie P. and William P. who have been utilizing the directors assignments since 2007.

William P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 390	80 896	75 172	97 899	116 861	130 200

Balance Sheet
Cash Bank In Hand	14 006	25 202	8 087	26 754	25 118	48 962
Current Assets	126 745	139 399	107 650	156 727	197 579	238 838
Debtors	102 739	104 197	93 063	123 473	165 961	187 426
Net Assets Liabilities Including Pension Asset Liability	71 390	80 896	75 172	97 899	116 861	130 200
Stocks Inventory	10 000	10 000	6 500	6 500	6 500	2 450
Tangible Fixed Assets	23 211	17 408	25 017	30 972	40 478	55 729

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 290	80 796	75 072	97 799	116 761	130 100
Shareholder Funds	71 390	80 896	75 172	97 899	116 861	130 200

Other Financial Data
Creditors Due After One Year	14 492	10 628	12 244	27 213	27 899	53 167
Creditors Due Within One Year	64 074	65 283	45 251	62 587	93 297	111 200
Fixed Assets	23 211	17 408	25 017	30 972	40 478
Net Current Assets Liabilities	62 671	74 116	62 399	94 140	104 282	127 638
Number Shares Allotted	100	100	100	100	100	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			20 949	16 280	33 200
Tangible Fixed Assets Cost Or Valuation	23 211	17 408	25 017	41 297	53 972	74 276
Tangible Fixed Assets Depreciation		5 803	8 340	10 325	13 494	18 547
Tangible Fixed Assets Depreciation Charged In Period		5 803	8 340	10 325	13 494
Tangible Fixed Assets Disposals			5 000		10 200
Total Assets Less Current Liabilities	85 882	91 524	87 416	125 112	144 760	183 367
Value Shares Allotted						100

Company staff

Natalie P.

Role: Secretary

Appointed: 03 October 2007

Latest update: 24 April 2024

Natalie P.

Role: Director

Appointed: 03 October 2007

Latest update: 24 April 2024

William P.

Role: Director

Appointed: 03 October 2007

Latest update: 24 April 2024

People with significant control

William P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 July 2013
Annual Accounts 09 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	09 December 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 June 2015
Annual Accounts 31/07/2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 July 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016

N & W Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie P.

Natalie P.

William P.

People with significant control

William P.

Accounts Documents

Company filings

Filing category

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