Northwest Resin Installations Limited in Salford, M5 5JD

Description

Data updated on: 01-11-2023

2017 marks the establishment of Northwest Resin Installations Limited, a company which is situated at 1 Whitegate Drive, , Salford. This means it's been 7 years Northwest Resin Installations has been on the British market, as the company was established on 2017-07-12. The company's reg. no. is 10861864 and the post code is M5 5JD. This business's declared SIC number is 43330 and their NACE code stands for Floor and wall covering. Its most recent annual accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-07-28.

As mentioned in this enterprise's executives list, since 2017-07-12 there have been two directors: Michael H. and David W..

Michael H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	17 271	4 641	20 013	597	264	424
Current Assets	30 167	22 981	37 557	29 279	49 312	31 817
Debtors	12 896	18 340	17 544	28 682	49 048	31 393
Net Assets Liabilities	3 190	2 154	3 149	1 361	3 170	4 664
Other Debtors	12 896	17 095	17 544	26 407	48 038	30 623
Property Plant Equipment	8 625	7 927	6 243	10 769	8 267	6 353

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 375	4 520	6 204	7 453	9 955	11 869
Additions Other Than Through Business Combinations Property Plant Equipment	11 000	1 447		9 275
Average Number Employees During Period		3	3	3	3	3
Bank Borrowings			15 000	11 750	8 750	5 750
Bank Overdrafts				3 000	3 000	3 000
Creditors	33 963	27 248	24 465	24 891	44 088	26 549
Increase From Depreciation Charge For Year Property Plant Equipment	2 375	2 145	1 684	3 272	2 502	1 914
Net Current Assets Liabilities	-3 796	-4 267	13 092	4 388	5 224	5 268
Other Creditors	9 611	1 298	1 292	1 292	1 293	1 292
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 023
Other Disposals Property Plant Equipment				3 500
Property Plant Equipment Gross Cost	11 000	12 447	12 447	18 222	18 222	18 222
Provisions For Liabilities Balance Sheet Subtotal	1 639	1 506	1 186	2 046	1 571	1 207
Taxation Social Security Payable	24 352	25 950	23 173	20 599	39 795	22 257
Total Assets Less Current Liabilities	4 829	3 660	19 335	15 157	13 491	11 621
Trade Debtors Trade Receivables		1 245		2 275	1 010	770

Company staff

Michael H.

Role: Director

Appointed: 12 July 2017

Latest update: 21 February 2024

David W.

Role: Director

Appointed: 12 July 2017

Latest update: 21 February 2024

People with significant control

Michael H.

Notified on 12 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-12
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Northwest Resin Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

David W.

Malcolm H.

People with significant control

Michael H.

Accounts Documents

Company filings

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