Neil Wilson North West Ltd in Liverpool, L15 5AN

Description

Data updated on: 01-11-2023

Neil Wilson North West Ltd, a Private Limited Company, that is located in Penny Lane Business Centre, 374 Smithdown Road, Liverpool. The headquarters' postal code is L15 5AN. The firm exists since 2014-12-09. Its Companies House Reg No. is 09348340. The company currently known as Neil Wilson North West Ltd was known as Neil Wilson North West up till 2015-04-14 at which point the name was replaced. This firm's registered with SIC code 43390 meaning Other building completion and finishing. Neil Wilson North West Limited released its latest accounts for the financial year up to December 31, 2022. Its latest confirmation statement was submitted on December 9, 2022.

Since 2014-12-09, this company has only been overseen by 1 director: Neil W. who has been controlling it for ten years.

Neil W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Neil Wilson North West Ltd 2015-04-14
Neil Wilson North West Ltd Limited 2014-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-502

Balance Sheet
Cash Bank On Hand	7 720	4 060	2 279	6 177	9 914	6 587	2 626	3 860
Current Assets	7 720	4 060	4 492	30 810	24 815	36 135	45 071	25 510
Debtors			2 214	9 633	601	10 248	23 795
Net Assets Liabilities	248	848	2 143	1 228	299	195	3 229	3 737
Other Debtors			2 214		601		177
Property Plant Equipment	3 750	2 812	8 259	6 507	16 653	12 490	9 711	11 817
Total Inventories				15 000	14 300	19 300	18 650	21 650
Cash Bank In Hand	7 720
Net Assets Liabilities Including Pension Asset Liability	-502
Tangible Fixed Assets	3 750

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-503
Shareholder Funds	-502

Other Financial Data
Version Production Software				1	1	1	1	1
Accrued Liabilities Deferred Income			500		500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment	1 250	2 188	4 941	7 109	12 661	16 824	20 060	22 489
Additions Other Than Through Business Combinations Property Plant Equipment			8 200	416	15 698		457	4 535
Average Number Employees During Period	3	3		2	2	2	2	2
Bank Overdrafts						15 000	13 320	10 023
Corporation Tax Payable	4 999	1 634	483	6 751	6 751			1 244
Creditors	11 222	6 025	10 609	22 841	26 784	23 012	36 612	16 429
Finance Lease Liabilities Present Value Total					14 983	10 418	6 234	4 893
Fixed Assets	3 750		8 259	6 507	16 653	12 490	9 711	11 817
Increase From Depreciation Charge For Year Property Plant Equipment		938	2 753	2 168	5 552	4 163	3 236	2 429
Net Current Assets Liabilities	-3 502	-1 964	2 188	7 969	1 969	13 123	8 459	9 081
Number Shares Allotted	1			1	1	1	1	1
Number Shares Authorised				1	1	1	1	1
Other Creditors	6 019	3 556	4 429
Other Taxation Social Security Payable	204	835	34		710	73
Par Value Share	1			1	1	1	1	1
Property Plant Equipment Gross Cost	5 000	5 000	13 200	13 616	29 314	29 314	29 771	34 306
Provisions For Liabilities Balance Sheet Subtotal							1 845	2 245
Taxation Social Security Payable		2 469	34
Total Assets Less Current Liabilities	248		6 071	14 476	14 684	25 613	18 170	20 898
Trade Creditors Trade Payables			6 146	14 615	4 915	7 785	10 322	6 951
Trade Debtors Trade Receivables				9 633		10 248	23 618
Value-added Tax Payable			1 730	1 475		746		840
Creditors Due Within One Year	11 222
Provisions For Liabilities Charges	750
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	1 250
Tangible Fixed Assets Depreciation Charged In Period	1 250

Company staff

Neil W.

Role: Director

Appointed: 09 December 2014

Latest update: 12 March 2024

People with significant control

Neil W.

Notified on 8 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-12-09
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Neil Wilson North West Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

People with significant control

Neil W.

Accounts Documents

Company filings

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