Nestwell Marketing Ltd in Surrey, CR0 8ND

Description

Data updated on: 01-11-2023

Nestwell Marketing came into being in 2000 as a company enlisted under no 03923520, located at CR0 8ND Surrey at 47 Links View Road. The firm has been in business for twenty four years and its official state is active. This company's SIC and NACE codes are 74100 which means specialised design activities. Nestwell Marketing Limited filed its latest accounts for the period up to 2023-02-28. Its most recent annual confirmation statement was submitted on 2023-02-11.

At the moment, the directors registered by this particular company are: Carol C. assigned this position twenty three years ago and James C. assigned this position in 2000. In order to provide support to the directors, the abovementioned company has been utilizing the skills of James C. as a secretary since 2000.

James C. 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	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	366	371	371	930	297	579

Balance Sheet
Cash Bank On Hand							1 520	1 212	488	2 061	549	423	321	304
Current Assets	133	230				2 001	1 520	1 212	488	2 323	811	1 878	1 398	566
Debtors	0	0								262	262	1 455	1 077	262
Net Assets Liabilities							1 801	908	-1 944	292	724	4	133	368
Other Debtors										262	262	1 455	1 077	262
Property Plant Equipment							1 203	962	770	616	493	394	315	252
Cash Bank In Hand	133	230	230	397	1 575	2 001	1 520
Tangible Fixed Assets	3 673	2 938	2 938	2 350	1 880	1 504	1 203
Net Assets Liabilities Including Pension Asset Liability	366	371				579	1 801

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	364	369	369	928	295	577	1 799
Shareholder Funds	366	371	371	930	297	579

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							15 610	15 851	16 043	16 197	16 320	16 419	16 498	16 561
Average Number Employees During Period										1	1	1	1	1
Corporation Tax Payable							472	816		504	130	1 818	680
Creditors							922	1 266	3 202	2 647	580	2 268	1 580	450
Fixed Assets	3 673	2 938				1 504	1 203	962	770	616	493
Increase From Depreciation Charge For Year Property Plant Equipment								241	192		123	99	79	63
Net Current Assets Liabilities	-3 307	-2 567	-2 567	-1 420	-1 583	-925	598	-54	-2 714	-324	231	-390	-182	116
Other Creditors							450	450	3 195	2 143	450	450	900	450
Other Taxation Social Security Payable									7
Property Plant Equipment Gross Cost							16 813	16 813	16 813	16 813	16 813	16 813	16 813	16 813
Total Assets Less Current Liabilities	366	371	371	930	297	579	1 801	908	-1 944	292	724
Creditors Due Within One Year			2 797	1 817	3 158	2 926	922
Number Shares Allotted				2	2	2
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	16 813	16 813	16 813	16 813	16 813	16 813	16 813
Tangible Fixed Assets Depreciation	13 140	13 875	13 875	14 463	14 933	15 309	15 610
Tangible Fixed Assets Depreciation Charged In Period				588	470	376	301
Creditors Due Within One Year Total Current Liabilities	3 440	2 797
Tangible Fixed Assets Depreciation Charge For Period		735
Capital Employed						579	1 801

Company staff

Carol C.

Role: Director

Appointed: 01 January 2001

Latest update: 18 January 2024

James C.

Role: Secretary

Appointed: 25 February 2000

Latest update: 18 January 2024

James C.

Role: Director

Appointed: 25 February 2000

Latest update: 18 January 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 26 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 October 2014
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts 1 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	1 October 2013
Annual Accounts 15 September 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 September 2015

Nestwell Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol C.

James C.

James C.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

James C.

Accounts Documents

Company filings

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