Nw Access Maintenance Limited in Southport, PR8 1LG

Description

Data updated on: 01-11-2023

Nw Access Maintenance Limited with reg. no. 09323620 has been operating on the market for 10 years. The Private Limited Company is officially located at 45 King Street, , Southport and its postal code is PR8 1LG. The company's principal business activity number is 43390 meaning Other building completion and finishing. 2022-03-31 is the last time when the accounts were filed.

We have a solitary managing director at the moment managing this specific limited company, namely Anthony G. who's been utilizing the director's assignments since 24th November 2014. Since November 2014 Phillip W., had performed the duties for this specific limited company up to the moment of the resignation on 1st March 2017.

Anthony G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 824

Balance Sheet
Cash Bank On Hand	6 930	22 341	35 323	41 643	104 791	132 014	193 649	345 289
Current Assets	10 505	29 781	38 482	73 505	142 230	168 814	259 421	441 721
Debtors	3 575	7 440	3 159	31 862	37 439	36 800	65 772	96 432
Net Assets Liabilities	5 824	19 602	40 962	67 106	128 901	139 479	190 765	357 791
Other Debtors				16 244	1 000			1 567
Property Plant Equipment	6 965	13 042	26 261	27 732	51 889	46 775	37 694	71 853
Cash Bank In Hand	6 930
Net Assets Liabilities Including Pension Asset Liability	5 824
Tangible Fixed Assets	6 965

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	5 823
Shareholder Funds	5 824

Other Financial Data
Accrued Liabilities		2 100	2 400	2 505	3 000	5 750	7 108
Accumulated Depreciation Impairment Property Plant Equipment	829	5 700	9 679	17 507	24 490	33 482	42 563	63 381
Additions Other Than Through Business Combinations Property Plant Equipment		10 948	17 198	9 299	36 140	3 878		54 977
Average Number Employees During Period		1	1	1	1	2	5	10
Comprehensive Income Expense	29 823	39 778
Corporation Tax Payable	6 088	8 867
Creditors	9 878	20 613	18 791	28 862	59 037	70 532	102 167	141 347
Current Tax For Period	6 088	8 867
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	1 393	1 215
Depreciation Rate Used For Property Plant Equipment		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-3 418
Disposals Property Plant Equipment					-5 000
Dividends Paid	24 000	26 000
Income Expense Recognised Directly In Equity	-23 999	-26 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 871	3 979	7 828	10 401	8 992	9 081	20 818
Issue Equity Instruments	1
Net Current Assets Liabilities	252	9 168	19 691	44 643	83 193	98 282	157 254	300 374
Other Creditors	1 470	758	683			758	53 020	74 972
Other Taxation Social Security Payable	1 059	7 678
Profit Loss	29 823	39 778
Property Plant Equipment Gross Cost	7 794	18 742	35 940	45 239	76 379	80 257	80 257	135 234
Provisions For Liabilities Balance Sheet Subtotal	1 393	2 608	4 990	5 269	6 181	5 578	4 183	14 436
Taxation Social Security Payable		7 678	5 071	10 474	29 189	20 221	44 315
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 481	10 082
Total Assets Less Current Liabilities	7 217	22 210	45 952	72 375	135 082	145 057	194 948	372 227
Trade Creditors Trade Payables	1 261	1 210	1 460	1 720	815	4 030	13 077	1 165
Trade Debtors Trade Receivables	3 200	7 440	3 159	15 618	36 439	36 800	65 772	94 865
Creditors Due Within One Year	10 253
Fixed Assets	6 965
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	1 393
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	7 794
Tangible Fixed Assets Cost Or Valuation	7 794
Tangible Fixed Assets Depreciation	829
Tangible Fixed Assets Depreciation Charged In Period	829

Company staff

Anthony G.

Role: Director

Appointed: 14 November 2016

Latest update: 18 April 2024

People with significant control

Anthony G.

Notified on 14 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 20 August 2016
Start Date For Period Covered By Report	2014-11-24
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Nw Access Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony G.

Phillip W.

People with significant control

Anthony G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies