Nw Decorating Limited in Portsmouth, PO2 0TQ

Description

Data updated on: 01-11-2023

This company known as Nw Decorating was created on 2014-09-15 as a Private Limited Company. The firm's headquarters may be reached at Portsmouth on 64 Amberley Road, Hilsea. When you need to contact this business by post, the area code is PO2 0TQ. The registration number for Nw Decorating Limited is 09218519. The firm's Standard Industrial Classification Code is 43341 which means Painting. Nw Decorating Ltd released its account information for the financial period up to Friday 30th September 2022. The company's latest annual confirmation statement was filed on Friday 15th September 2023.

Neil W. is this particular enterprise's single managing director, who was appointed ten years ago.

Neil W. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 368	-296

Balance Sheet
Cash Bank In Hand	11	8 641
Cash Bank On Hand		8 641	947	8 728	7 687	16 317	7 366	1 029
Current Assets	3 263	10 410	5 333	8 728		16 317	9 757	8 910
Debtors	3 252	1 769	4 386				2 391	7 881
Other Debtors		1 769	4 386				2 391	7 881
Property Plant Equipment		2 587	6 097	4 573	4 367	3 275	2 456
Tangible Fixed Assets	3 450	2 587

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 367	-297
Shareholder Funds	1 368	-296

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 013	1 503	3 027	4 483	5 575	6 394	7 008
Average Number Employees During Period			1	1	2	2	2	2
Creditors		13 293	11 349	13 876	11 292	18 405	11 933	10 740
Creditors Due Within One Year	5 345	13 293
Disposals Decrease In Depreciation Impairment Property Plant Equipment			875
Disposals Property Plant Equipment			2 000
Increase From Depreciation Charge For Year Property Plant Equipment			365	1 524	1 456	1 092	819	614
Net Current Assets Liabilities	-2 082	-2 883	-6 016	-5 148	-3 605	-2 088	-2 176	-1 830
Number Shares Allotted	1	1
Other Creditors		12 480	10 088	13 870	10 544	18 107	10 648	8 623
Other Taxation Social Security Payable		814	1 260	5	749	299	1 285	2 117
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 600	7 600	7 600	8 850	8 850	8 850
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 600
Tangible Fixed Assets Cost Or Valuation	4 600
Tangible Fixed Assets Depreciation	1 150	2 013
Tangible Fixed Assets Depreciation Charged In Period	1 150	863
Total Additions Including From Business Combinations Property Plant Equipment			5 000		1 250
Total Assets Less Current Liabilities	1 368	-296	81	-575	762	1 187	280	12
Trade Creditors Trade Payables		-1	1	1	-1	-1

Company staff

Neil W.

Role: Director

Appointed: 15 September 2014

Latest update: 26 April 2024

People with significant control

Neil W.

Notified on 15 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	15 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Nw Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

People with significant control

Neil W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Nw Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

People with significant control

Neil W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016