Netherwood Limited in Hamilton, ML3 0BP

Description

Data updated on: 01-11-2023

Netherwood is a business with it's headquarters at ML3 0BP Hamilton at 8 Douglas Street. The enterprise was formed in 2007 and is registered as reg. no. SC321738. The enterprise has been on the British market for seventeen years now and company official status is active. The company's Standard Industrial Classification Code is 71121 which stands for Engineering design activities for industrial process and production. Netherwood Ltd filed its latest accounts for the period that ended on Sun, 30th Apr 2023. Its most recent annual confirmation statement was filed on Sun, 9th Apr 2023.

David B. is the company's solitary director, who was appointed seventeen years ago. In order to provide support to the directors, this company has been utilizing the skills of Donna B. as a secretary since 2007.

David B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	211	782	-743	18 827	9 986	26 523

Balance Sheet
Cash Bank In Hand	21 391	19 036	15 072	39 876	31 966	45 805
Cash Bank On Hand						45 805	39 922	41 203	39 333	33 876	39 051	40 092	53 902
Current Assets	25 698	25 020	39 506	46 221	34 510	48 176	42 293	41 203			39 051	43 321	53 902
Debtors	4 307	5 984	24 434	6 345	2 544	2 371	2 371					3 229
Property Plant Equipment						2	2	957	719	539		1 111	5 022
Tangible Fixed Assets	320	2	2	2	2	2
Other Debtors												3 229

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	209	780	-745	18 825	9 984	26 521
Shareholder Funds	211	782	-743	18 827	9 986	26 523

Other Financial Data
Accrued Liabilities							919	943
Accumulated Depreciation Impairment Property Plant Equipment						2 913	2 913	3 232	3 470	3 650	4 189	4 434	4 914
Average Number Employees During Period							3	3	3	3	3	3	3
Corporation Tax Payable							10 884	8 826
Creditors						21 655	16 011	17 618	22 470	19 821	19 779	15 967	18 396
Creditors Due Within One Year	25 807	24 240	40 251	27 396	24 526	21 655
Dividends Paid							44 000	40 310
Increase From Depreciation Charge For Year Property Plant Equipment								319	238	180	539	245	480
Net Current Assets Liabilities	-109	780	-745	18 825	9 984	26 521	26 282	23 585	16 863	14 055	19 272	27 354	35 506
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2
Other Creditors						1 520	1 245	1 486	2 075	2 325	2 430	925	1 395
Other Taxation Social Security Payable						20 135	14 766	16 133	20 394	17 496	17 349	15 042	17 001
Par Value Share		1	1	1	1	1	1	1
Profit Loss							43 761	38 568
Property Plant Equipment Gross Cost						2 915	2 915	4 189	4 189	4 189	4 189	5 545	9 936
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 915	2 915	2 915	2 915	2 915
Tangible Fixed Assets Depreciation	2 595	2 913	2 913	2 913	2 913
Tangible Fixed Assets Depreciation Charged In Period		318
Total Additions Including From Business Combinations Property Plant Equipment								1 274				1 356	4 391
Total Assets Less Current Liabilities	211	782	-743	18 827	9 986	26 523	26 284	24 542	17 582	14 594	19 272	28 465	40 528
Trade Creditors Trade Payables								-1	1	-2
Trade Debtors Trade Receivables						2 371	2 371

Company staff

Donna B.

Role: Secretary

Appointed: 19 April 2007

Latest update: 19 January 2024

David B.

Role: Director

Appointed: 19 April 2007

Latest update: 19 January 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	1 July 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 November 2015
Annual Accounts 23rd June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23rd June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	12 November 2012
Annual Accounts 23 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 July 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Netherwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna B.

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Netherwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna B.

David B.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015