Nbw (farm) Limited in Airdrie, ML6 6AP

Description

Data updated on: 01-11-2023

Nbw (farm) started its business in the year 2012 as a Private Limited Company under the following Company Registration No.: SC428497. The company has operated for twelve years and it's currently active. The company's office is situated in Airdrie at 17 Flowerhill Street. You could also locate the firm using its area code : ML6 6AP. This firm's declared SIC number is 35110, that means Production of electricity. Nbw (farm) Ltd reported its account information for the financial year up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-07-17.

In order to satisfy its clients, this particular firm is continually developed by a team of two directors who are Dale D. and Julie D.. Their constant collaboration has been of crucial use to this specific firm since November 2014.

Julie D. 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	2013-07-31	2014-07-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	200	200

Balance Sheet
Cash Bank On Hand					35 134	89 339	88 497	88 659	291 981	229 929	145 662	58 048
Current Assets		200	353 359	353 359	271 778	275 030	496 969	747 845	2 531 123	2 581 431	3 091 684	3 075 892
Debtors			28 230	28 230	236 644	185 691	408 472	659 186	2 034 619	2 351 502	2 946 022	3 017 844
Net Assets Liabilities					69 900	164 775	294 750	405 271	534 331	618 162	839 307	946 236
Other Debtors						36 129	170 891	494 865	1 848 502	2 217 057	2 803 534	3 017 844
Property Plant Equipment					1 598 372	1 627 113	1 537 068	1 447 023	1 356 978	1 317 584	1 272 242	1 335 521
Cash Bank In Hand	200	200	325 129	325 129	35 134
Net Assets Liabilities Including Pension Asset Liability	200	200	200	200	69 900
Tangible Fixed Assets			1 131 398	1 131 398	1 598 372

Capital & Reserves
Called Up Share Capital		200	200	200	200
Profit Loss Account Reserve					69 700
Shareholder Funds	200	200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					84 106	174 151	264 196	354 241	444 286	535 555	630 682	731 118
Additions Other Than Through Business Combinations Property Plant Equipment						118 786				51 875	49 785	165 510
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings					1 524 126	1 442 014	1 348 510	1 301 399	2 773 002	2 729 045	2 942 500	2 789 706
Bank Overdrafts							60	8 853			1 736
Creditors					258 699	254 211	319 147	385 321	477 891	448 931	537 918	623 660
Finance Lease Liabilities Present Value Total											36 867	58 546
Increase From Depreciation Charge For Year Property Plant Equipment						90 045	90 045	90 045	90 045	91 269	95 127	101 059
Net Current Assets Liabilities		200	-416 504	-416 504	13 079	20 819	177 822	362 524	2 053 232	2 132 500	2 553 766	2 452 232
Other Creditors					253 468	231 801	250 715	314 264	221 901	362 015	446 197	459 674
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												623
Other Disposals Property Plant Equipment												1 795
Other Taxation Social Security Payable					5 231	6 824	12 183	11 563	14 723	6 278	1 193	25 549
Property Plant Equipment Gross Cost					1 682 478	1 801 264	1 801 264	1 801 264	1 801 264	1 853 139	1 902 924	2 066 639
Provisions For Liabilities Balance Sheet Subtotal					17 425	41 143	71 630	102 877	102 877	102 877
Total Assets Less Current Liabilities		200	714 894	714 894	1 611 451	1 647 932	1 714 890	1 809 547	3 410 210	3 450 084	3 826 008	3 787 753
Trade Creditors Trade Payables						15 586	56 189	50 641	36 744	80 638	51 925	79 891
Trade Debtors Trade Receivables					236 644	149 562	237 581	164 321	186 117	134 445	142 488
Capital Employed		200	200	200	69 900
Creditors Due After One Year			714 694	714 694	1 524 126
Creditors Due Within One Year			769 863	769 863	258 699
Number Shares Allotted	100	200		200	200
Par Value Share	1	1		1	1
Provisions For Liabilities Charges					17 425
Share Capital Allotted Called Up Paid	100	200	200	200	200
Tangible Fixed Assets Additions				1 131 398	551 080
Tangible Fixed Assets Cost Or Valuation				1 131 398	1 682 478
Tangible Fixed Assets Depreciation					84 106
Tangible Fixed Assets Depreciation Charged In Period					84 106

Company staff

Dale D.

Role: Director

Appointed: 18 November 2014

Latest update: 15 April 2024

Julie D.

Role: Director

Appointed: 01 November 2013

Latest update: 15 April 2024

People with significant control

Julie D.

Notified on 17 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-07-17
Date Approval Accounts	28 February 2014
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 September 2014
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 22 January 2016
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 January 2016

Nbw (farm) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale D.

Julie D.

Dale D.

People with significant control

Julie D.

Accounts Documents

Company filings

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