Northwick Power Services Limited in Moreton-in-marsh, GL56 9TR

Description

Data updated on: 01-11-2023

This firm named Northwick Power Services was created on November 19, 2015 as a Private Limited Company. The company's headquarters can be contacted at Moreton-in-marsh on Northwick Estate, Upton Wold. In case you want to get in touch with this business by mail, its postal code is GL56 9TR. The company reg. no. for Northwick Power Services Limited is 09879568. The company's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Northwick Power Services Ltd filed its account information for the period up to 2022-06-30. The firm's most recent annual confirmation statement was filed on 2022-11-18.

At present, the business is overseen by a solitary director: Harry B., who was appointed in 2015.

Harry B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-07-02
Currency
Net Worth	270 391

Balance Sheet
Cash Bank On Hand		196	264 459	346	35 236	665 030
Current Assets	430 391	548 620	1 286 281	3 800 188	2 638 275	2 363 114
Debtors		548 424	2 458 704	3 774 151	2 577 348	1 672 393
Net Assets Liabilities	270 391	359 554	186 590
Other Debtors			2 062 318	3 562 496	2 000 966	1 194 397
Net Assets Liabilities Including Pension Asset Liability	270 391

Capital & Reserves
Shareholder Funds	270 391

Other Financial Data
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable			540 456	429 378	799 151	366 423
Corporation Tax Recoverable			330 387	121 656	376 382	407 387
Creditors	160 000	189 066	1 099 691	2 196 046	838 249	465 692
Current Asset Investments			23 485	25 691	25 691	25 691
Investments Fixed Assets			45	45	44	44
Investments In Group Undertakings Participating Interests			45	45	44	44
Net Current Assets Liabilities	270 391	359 554	186 590	1 604 142	1 800 026	1 897 422
Other Creditors			980 090	1 692 949	8 535	19 949
Other Investments Other Than Loans			23 485	25 691	25 691	25 691
Other Taxation Social Security Payable						412
Total Assets Less Current Liabilities	270 391	359 554	1 190 213	1 604 187	1 800 070	1 897 466
Trade Creditors Trade Payables			35 934	73 719	30 563	78 908
Trade Debtors Trade Receivables			65 999	89 999	200 000	70 609
Creditors Due Within One Year	160 000

Company staff

Harry B.

Role: Director

Appointed: 19 November 2015

Latest update: 3 December 2023

People with significant control

Harry B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2015-11-19
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Northwick Power Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry B.

People with significant control

Harry B.

Accounts Documents

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