Nigel Waters Hardware Ltd in Manchester, M34 6PT

Description

Data updated on: 01-11-2023

Nigel Waters Hardware Ltd may be found at Unit 8, Denton Enterprise Centre Pitt Street, Denton in Manchester. The post code is M34 6PT. Nigel Waters Hardware has been operating on the British market since the company was set up in 2009. The reg. no. is 07009081. The enterprise's principal business activity number is 46150 which stands for Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its most recent accounts were submitted for the period up to 2022-07-31 and the latest confirmation statement was submitted on 2022-11-29.

Our database related to the following company's management suggests the existence of two directors: Hazel W. and Nigel W. who joined the team on 2010/09/29 and 2009/09/04.

Nigel W. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	25 686	56 442	82 634	105 027	130 850	101 055

Balance Sheet
Cash Bank On Hand						72 178	73 817	47 129	64 555	128 978	120 093	127 101
Current Assets	103 102	93 356	114 189	143 044	210 661	143 662	161 159	142 941	147 152	218 515	237 807	238 113
Debtors	67 298	39 092	56 408	66 226	98 034	34 934	50 347	55 957	40 747	46 037	52 214	40 662
Other Debtors						3 721	3 721	3 721	3 238	6 238	11 738	11 738
Property Plant Equipment						15 680	14 750	16 143	13 206	24 068	28 172	23 661
Total Inventories						36 550	36 995	39 855	41 850	43 500	65 500	70 350
Cash Bank In Hand	10 782	25 414	28 884	44 668	77 402	72 178
Intangible Fixed Assets	12 000	9 000	6 000	3 000
Stocks Inventory	25 022	28 850	28 897	32 150	35 225	36 550
Tangible Fixed Assets	6 975	10 753	17 327	15 215	17 632	15 680

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 586	56 342	82 534	104 823	130 750	100 955
Shareholder Funds	25 686	56 442	82 634	105 027	130 850	101 055

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 485	16 647	16 323	19 260	24 553	31 371	35 881
Average Number Employees During Period									8	8	8	8
Corporation Tax Payable						4 289	7 078	6 108	6 811	12 611	15 304	6 321
Creditors						58 287	78 297	64 039	64 215	111 814	107 586	110 945
Increase From Depreciation Charge For Year Property Plant Equipment							3 162	-324	2 937	5 293	6 818	4 510
Net Current Assets Liabilities	6 711	36 689	59 307	86 708	113 218	85 375	82 862	78 902	82 937	106 701	130 221	127 168
Number Shares Issued Fully Paid								100	100
Other Creditors						3 490	3 337	3 990	1 500	2 986	2 000	2 000
Other Taxation Social Security Payable						15 995	24 779	14 736	15 276	12 141	11 929	21 966
Par Value Share		1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						29 165	31 397	32 466	32 466	48 621	59 543
Total Additions Including From Business Combinations Property Plant Equipment							2 232	1 069		16 155	10 922
Total Assets Less Current Liabilities	25 686	56 442	82 634	105 027	130 850	101 055	97 612	95 045	96 143	130 769	158 393	150 829
Trade Creditors Trade Payables						34 513	43 103	39 205	40 628	84 076	78 353	80 658
Trade Debtors Trade Receivables						31 213	46 626	52 236	37 509	39 799	40 476	28 924
Creditors Due Within One Year	96 391	56 667	54 882	56 232	97 443	58 287
Fixed Assets	18 975	19 753	23 327	18 215	17 632
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			9 814	3 056	5 526
Tangible Fixed Assets Cost Or Valuation		16 288	26 102	23 639	29 165	29 165
Tangible Fixed Assets Depreciation		5 535	8 775	8 423	11 533	13 485
Tangible Fixed Assets Depreciation Charged In Period			3 240	2 684	3 110	1 952
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 036
Tangible Fixed Assets Disposals				5 520

Company staff

Hazel W.

Role: Director

Appointed: 29 September 2010

Latest update: 14 April 2024

Nigel W.

Role: Director

Appointed: 04 September 2009

Latest update: 14 April 2024

People with significant control

Nigel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 1 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	1 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 March 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 January 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Nigel Waters Hardware Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel W.

Nigel W.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Nigel W.

Accounts Documents

Company filings

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