Nrw Financial Services Ltd in Sheffield, S36 7LN

Description

Data updated on: 01-11-2023

Nrw Financial Services is a firm located at S36 7LN Sheffield at 20 Lockwood Gardens. This enterprise has been in existence since 2012 and is registered as reg. no. 08339024. This enterprise has been on the English market for twelve years now and its last known status is active. This firm's SIC code is 66190 - Activities auxiliary to financial intermediation n.e.c.. Its latest filed accounts documents cover the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-12-20.

At present, the limited company is presided over by just one managing director: Nicholas W., who was selected to lead the company in 2012. Additionally, the director's efforts are regularly supported by a secretary - Joanne W., who was chosen by this limited company in December 2012.

Nicholas W. is the individual who controls this firm, 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	56	189	496

Balance Sheet
Cash Bank On Hand			382	600	1 202		4 401	3 508	7 271	9 115
Current Assets	2 351	4 174	2 663	4 378	9 952	14 397	7 347	18 743	16 636	16 424
Debtors	2 189	4 174	2 281	3 778	8 750	14 397	2 946	15 235	9 365	7 309
Net Assets Liabilities			496	75	142	485	1 505	306	36	-703
Other Debtors			2 281	3 778	8 750	14 397	2 946	15 235	9 365	7 309
Property Plant Equipment			882	865	692	553	1 306	13 213	59 436	45 998
Cash Bank In Hand	162		382
Net Assets Liabilities Including Pension Asset Liability	56	189	496
Tangible Fixed Assets	520	823	882

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	55	188	495
Shareholder Funds	56	189	496

Other Financial Data
Version Production Software							2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment			558	775	948	1 087	1 414	2 092	10 624	24 062
Additions Other Than Through Business Combinations Property Plant Equipment				200			1 080	12 585	54 755
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings								22 500	20 455	18 411
Bank Borrowings Overdrafts				1 282	2 462	6 332		2 500	2 893	2 468
Carrying Amount Property Plant Equipment With Restricted Title									46 804
Corporation Tax Payable			2 562	3 249
Creditors			3 049	5 168	10 502	14 465	7 148	9 150	15 968	10 786
Finance Lease Liabilities Present Value Total									5 685	5 685
Increase From Depreciation Charge For Year Property Plant Equipment				217	173	139	327	678	8 532	13 438
Net Current Assets Liabilities	-464	-634	-386	-790	-550	-68	199	9 593	668	5 638
Nominal Value Allotted Share Capital			1	1
Number Shares Allotted			1	1
Other Creditors			487	637	3 161	2 682	450	488	585	585
Par Value Share			1	1
Property Plant Equipment Gross Cost			1 440	1 640	1 640	1 640	2 720	15 305	70 060	70 060
Taxation Social Security Payable				3 249	4 879	5 451	6 698	6 162	6 805	2 048
Total Assets Less Current Liabilities	56	189					1 505	22 806	60 104	51 636
Advances Credits Directors			2 274	3 778	8 750	14 397	2 946	15 235	9 365	7 309
Advances Credits Made In Period Directors				3 778	35 368	69 908	51 506	83 184	59 536	68 996
Advances Credits Repaid In Period Directors				2 274	30 396	64 261	62 957	70 895	65 406	71 052
Amount Specific Advance Or Credit Directors			2 274	3 778	8 750	14 397	2 946	15 235	9 365	7 309
Amount Specific Advance Or Credit Made In Period Directors				3 778	35 368	69 908	51 506	83 184	59 536	68 996
Amount Specific Advance Or Credit Repaid In Period Directors				2 274	30 396	64 261	62 957	70 895	65 406	71 052
Creditors Due Within One Year	2 815	4 808	3 049
Fixed Assets	520	823
Tangible Fixed Assets Additions	651	509	280
Tangible Fixed Assets Cost Or Valuation	651	1 160	1 440
Tangible Fixed Assets Depreciation	131	337	558
Tangible Fixed Assets Depreciation Charged In Period	131	206	221
Share Capital Allotted Called Up Paid		1	1

Company staff

Joanne W.

Role: Secretary

Appointed: 21 December 2012

Latest update: 21 February 2024

Nicholas W.

Role: Director

Appointed: 21 December 2012

Latest update: 21 February 2024

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-12-21
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 March 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 April 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 February 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 February 2016

Nrw Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Nicholas W.

People with significant control

Nicholas W.

Accounts Documents

Company filings

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