Needhams Services (UK) Limited in Oldham, OL9 8NH

Description

Data updated on: 01-11-2023

Needhams Services (UK) Limited,registered as Private Limited Company, that is located in H T F House Fields New Road, Chadderton in Oldham. The office's zip code OL9 8NH. This business has been operating since 2014. The registered no. is 09001428. This enterprise's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The latest annual accounts describe the period up to Friday 31st March 2023 and the most recent annual confirmation statement was submitted on Tuesday 4th April 2023.

Due to the firm's constant expansion, it was unavoidable to choose other company leaders: Gavin H. and Derek B. who have been cooperating since April 2014 to fulfil their statutory duties for this limited company.

Executives who have control over the firm are as follows: Derek B. has 1/2 or less of voting rights. Gavin H. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	40 334	112 363

Balance Sheet
Cash Bank On Hand			102 667	83 701	130 651	110 006	71 403	121 849
Current Assets	199 458	242 221	318 228	374 942	349 537	292 853	335 046	386 192
Debtors	125 378	142 507	202 833	278 013	200 628	162 897	243 926	240 133
Net Assets Liabilities			183 123	230 029	258 587	247 760	242 605	261 161
Other Debtors			24 464	24 929	35 284	31 913	42 883	36 553
Property Plant Equipment			63 850	96 559	93 464	108 355	103 581	111 448
Total Inventories			12 728	13 228	18 258	19 950	19 717	24 210
Cash Bank In Hand	42 339	75 242
Net Assets Liabilities Including Pension Asset Liability	40 334	112 363
Stocks Inventory	31 741	24 472
Tangible Fixed Assets	77 346	53 748

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	40 234	112 263
Shareholder Funds	40 334	112 363

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			61 106	83 904	101 826	99 281	130 952	163 545
Average Number Employees During Period			11	12	12	9	9	9
Corporation Tax Payable			20 180	22 048	26 694	13 737	19 871	25 633
Creditors			176 825	192 997	164 446	132 861	176 342	192 356
Deferred Tax Liabilities			12 130	18 346	17 758	20 587	19 680	21 175
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 176	28 634
Disposals Property Plant Equipment					16 663	45 390		11 500
Dividends Paid On Shares			60 000	72 000	82 000	84 000	86 000	84 000
Fixed Assets	77 346	53 748	63 850	96 559	93 464	108 355	103 581	111 448
Future Minimum Lease Payments Under Non-cancellable Operating Leases			43 104	43 104	43 104	43 104	43 104	43 104
Increase From Depreciation Charge For Year Property Plant Equipment				22 798	29 098	26 089	31 671	32 593
Net Current Assets Liabilities	-34 653	58 615	141 403	181 945	185 091	159 992	158 704	193 836
Net Deferred Tax Liability Asset			12 130	18 346	17 758	20 587	19 680	21 175
Other Creditors			11 538	19 855	19 621	4 001	9 553	10 913
Other Taxation Social Security Payable			26 359	31 495	26 865	21 857	26 135	30 373
Property Plant Equipment Gross Cost			124 956	180 463	195 290	207 636	234 533	274 993
Provisions For Liabilities Balance Sheet Subtotal			12 130	18 346	17 758	20 587	19 680	21 175
Total Additions Including From Business Combinations Property Plant Equipment					31 490	57 736	26 897	51 960
Total Assets Less Current Liabilities	42 693	112 363	205 253	278 504	278 555	268 347	262 285	305 284
Trade Creditors Trade Payables			118 748	119 599	91 266	93 266	120 783	125 437
Trade Debtors Trade Receivables			178 369	253 084	165 344	130 984	201 043	203 580
Advances Credits Directors			10 304	10 856	15	53	2 801	1 821
Advances Credits Made In Period Directors			71 224	48 552	71 129	83 962	83 252	84 980
Advances Credits Repaid In Period Directors			50 000	48 000	82 000	84 000	86 000	84 000
Creditors Due After One Year	2 359
Creditors Due Within One Year	234 111	183 606
Number Shares Allotted		25
Par Value Share		1
Secured Debts	16 612	2 359
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions		4 054
Tangible Fixed Assets Cost Or Valuation	103 128	100 151
Tangible Fixed Assets Depreciation	25 782	46 403
Tangible Fixed Assets Depreciation Charged In Period		22 379
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 758
Tangible Fixed Assets Disposals		7 031

Company staff

Gavin H.

Role: Director

Appointed: 17 April 2014

Latest update: 21 April 2024

Derek B.

Role: Director

Appointed: 17 April 2014

Latest update: 21 April 2024

People with significant control

Derek B.

Notified on 10 February 2017

Nature of control:

1/2 or less of voting rights

Gavin H.

Notified on 10 May 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Needhams Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin H.

Derek B.

People with significant control

Derek B.

Gavin H.

Accounts Documents

Company filings

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