Nsw Aerials Limited in Colne, BB8 9DG

Description

Data updated on: 01-11-2023

2003 marks the launching of Nsw Aerials Limited, the firm which is situated at 1 Bond Street, , Colne. This means it's been 21 years Nsw Aerials has prospered in the business, as it was registered on 2003-07-02. The company's reg. no. is 04818860 and the area code is BB8 9DG. This enterprise's SIC and NACE codes are 61900: Other telecommunications activities. 2022-08-31 is the last time the company accounts were reported.

From the information we have gathered, this particular company was founded in 2003-07-02 and has been steered by two directors.

Executives who control the firm include: Nicholas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	30 503	31 838	32 265

Balance Sheet
Cash Bank On Hand			100 472	86 535	94 404	163 627	187 475	227 841	202 314	192 036
Current Assets	59 296	69 010	101 790	88 084	96 272	164 983	189 017	229 663	204 058	193 804
Debtors	874	676	653	845	1 129	580	727	966	1 011	998
Net Assets Liabilities			32 159	30 638	63 585	94 047	95 449	114 194	98 308	112 427
Other Debtors			653	845	1 129	580
Property Plant Equipment			5 016	3 079	1 603	6 139	4 018	34 319	25 513	20 136
Total Inventories			667	704	739	776	815	856	733	770
Cash Bank In Hand	57 812	67 693	100 470
Net Assets Liabilities Including Pension Asset Liability	30 503	31 838	32 265
Stocks Inventory	610	641	667
Tangible Fixed Assets	9 848	3 182	5 124

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	30 501	31 836	32 263
Shareholder Funds	30 503	31 838	32 265

Other Financial Data
Accrued Liabilities						4 735	5 398	5 654	5 654	5 666
Accumulated Amortisation Impairment Intangible Assets			90 000	93 000	100 017	105 427	110 837	116 247	117 050	117 050
Accumulated Depreciation Impairment Property Plant Equipment			44 212	46 434	45 827	49 165	51 286	63 901	77 707	91 777
Additions Other Than Through Business Combinations Intangible Assets				15 000	12 050
Additions Other Than Through Business Combinations Property Plant Equipment				285		7 874		42 916	5 000	8 693
Average Number Employees During Period			5	5	5	5	5	5	5	5
Creditors			73 627	71 909	50 988	87 500	103 037	144 071	126 415	97 687
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 083
Disposals Property Plant Equipment					-2 083
Fixed Assets	9 848	3 182	5 124	15 079	18 636	17 762	10 231	35 122	25 513
Increase From Amortisation Charge For Year Intangible Assets				3 000	7 017	5 410	5 410	5 410	803
Increase From Depreciation Charge For Year Property Plant Equipment				2 222	1 476	3 338	2 121	12 615	13 806	14 070
Intangible Assets				12 000	17 033	11 623	6 213	803
Intangible Assets Gross Cost			90 000	105 000	117 050	117 050	117 050	117 050	117 050	117 050
Net Current Assets Liabilities	22 625	29 293	28 163	16 175	45 285	77 483	85 980	85 592	77 643	96 117
Other Creditors			19 326	18 197	13 638	20 732
Other Inventories			667	704	739	776	815	856	733	770
Other Remaining Borrowings			50 159	48 472	32 042	56 113	67 868	105 530	94 932	57 830
Prepayments						580	727	966	1 011	998
Property Plant Equipment Gross Cost			49 228	49 513	47 430	55 304	55 304	98 220	103 220	111 913
Provisions For Liabilities Balance Sheet Subtotal			1 022	616	336	1 198	763	6 520	4 848	3 826
Taxation Social Security Payable			4 142	5 240	5 308	10 656	29 771	32 887	25 829	34 191
Total Assets Less Current Liabilities	32 473	32 475	33 287	31 254	63 920	95 245	96 211	120 714	103 156	116 253
Total Borrowings			50 159	48 472	32 041	56 112	67 868	105 530	94 932	57 830
Creditors Due Within One Year	36 671	39 717	73 627
Number Shares Allotted	2	2	2
Par Value Share		1	1
Provisions For Liabilities Charges	1 970	637	1 022
Value Shares Allotted	2	2	2

Company staff

Wendy W.

Role: Director

Appointed: 02 July 2003

Latest update: 22 March 2024

Wendy W.

Role: Secretary

Appointed: 02 July 2003

Latest update: 22 March 2024

Nicholas W.

Role: Director

Appointed: 02 July 2003

Latest update: 22 March 2024

People with significant control

Nicholas W.

Notified on 5 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Wendy W.

Notified on 5 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 October 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Nsw Aerials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy W.

Wendy W.

Nicholas W.

Swift Incorporations Limited

People with significant control

Nicholas W.

Wendy W.

Accounts Documents

Company filings

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