Nationwide Operable Wall Services Limited in Stockport, SK3 8AX

Description

Data updated on: 01-11-2023

Located in 41 Greek Street, Stockport SK3 8AX Nationwide Operable Wall Services Limited is classified as a Private Limited Company with 06056964 registration number. The company was founded on Thursday 18th January 2007. This firm's SIC code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2023-01-31 is the last time when company accounts were filed.

Neil W. is this enterprise's single director, who was assigned this position 17 years ago. For almost one year Mark W., had performed assigned duties for the limited company up to the moment of the resignation in August 2007. As a follow-up a different director, including David B. resigned on Friday 23rd March 2007. What is more, the managing director's tasks are supported by a secretary - Jenna W., who was chosen by the limited company in June 2010.

Neil W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 183	3 922	738	5 880	1 171

Balance Sheet
Cash Bank On Hand					472	8 941	5 000	7 635	4	19 611	4 204	2
Current Assets	49 995	12 881	8 626	10 132	6 288	22 036	17 458	20 285	16 422	42 757	47 462	42 174
Debtors	40 924	5 000	7 191	1 519	5 816	13 095	12 458	12 650	16 418	23 146	43 258	42 172
Net Assets Liabilities					1 171	7 019	17 724	12 854	229	378	379	240
Other Debtors							942		1 015	8 833	25 047	28 295
Property Plant Equipment					8 503	6 755	13 949	24 096	16 751	11 697	7 970	4 852
Cash Bank In Hand	9 071	7 881	1 435	8 613	472
Net Assets Liabilities Including Pension Asset Liability	29 183	3 922	738	5 880	1 171
Tangible Fixed Assets	118	88	3 917	5 691	8 503

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	29 182	3 921	736	5 878	1 169
Shareholder Funds	29 183	3 922	738	5 880	1 171

Other Financial Data
Total Fixed Assets Additions			4 810	3 351	6 750
Total Fixed Assets Cost Or Valuation		8 148	12 958	16 309	20 685
Total Fixed Assets Depreciation		8 060	9 041	10 618	12 182
Total Fixed Assets Depreciation Charge In Period			981	1 577	2 158
Total Fixed Assets Depreciation Disposals					-594
Total Fixed Assets Disposals					-2 374
Accumulated Depreciation Impairment Property Plant Equipment					12 182	13 930	15 750	16 829	24 343	29 775	33 877	37 119
Additions Other Than Through Business Combinations Property Plant Equipment							9 014	19 226	169	378	375	124
Average Number Employees During Period					3	2	3	3	3	3	3	3
Bank Borrowings Overdrafts									311	25 000	7 983	5 317
Corporation Tax Payable					5 856	10 837	9 167	9 379	12 188	13 467	18 700	21 339
Creditors					13 620	21 772	13 683	19 022	24 099	23 891	36 445	34 703
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 000
Disposals Property Plant Equipment								8 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 748	1 820	9 079	7 514	5 432	4 102	3 242
Interest Similar Expense Payable										1 861
Net Current Assets Liabilities	29 065	3 834	-3 179	189	-7 332	264	3 775	1 263	-7 677	18 866	11 017	7 471
Other Creditors					3 898	837	1 746	6 057	6 007	4 749	4 636	2 551
Other Taxation Social Security Payable					1 167	7 400	70	1 219	2 572	711		410
Payments To Related Parties								55 000
Property Plant Equipment Gross Cost						20 685	29 699	40 925	41 094	41 472	41 847	41 971
Total Assets Less Current Liabilities	29 183	3 922	738	5 880	1 171	7 019	17 724	25 359	9 074	30 563	18 987	12 323
Total Borrowings										1 861	1 861	1 861
Trade Creditors Trade Payables					2 699	2 698	2 700	2 367	3 021	3 103	3 265	3 225
Trade Debtors Trade Receivables					5 816	13 095	11 516	12 650	15 403	14 313	18 211	13 877
Advances Credits Directors				339	3 273	187				7 523	13 939	26 447
Advances Credits Made In Period Directors					3 612					7 523	13 939
Advances Credits Repaid In Period Directors											7 523
Creditors Due Within One Year Total Current Liabilities		9 047	11 805	9 943	13 620
Fixed Assets	118	88	3 917	5 691	8 503
Tangible Fixed Assets Additions			4 810	3 351	6 750
Tangible Fixed Assets Cost Or Valuation	8 148	8 148	12 958	16 309	20 685
Tangible Fixed Assets Depreciation	8 030	8 060	9 041	10 618	12 182
Tangible Fixed Assets Depreciation Charge For Period			981	1 577	2 158
Tangible Fixed Assets Depreciation Disposals					-594
Tangible Fixed Assets Disposals					-2 374
Creditors Due Within One Year	20 930	9 047
Tangible Fixed Assets Depreciation Charged In Period		30