Nw Project Solutions Limited in Gloucester, GL2 0RF

Description

Data updated on: 01-11-2023

This particular business is located in Gloucester with reg. no. 07112160. This company was registered in the year 2009. The main office of the company is located at 83 Merevale Road . The zip code for this address is GL2 0RF. This firm's SIC code is 96090, that means Other service activities not elsewhere classified. Sat, 31st Dec 2022 is the last time when the company accounts were filed.

We have a single managing director at the current moment controlling the following firm, namely Nicola W. who has been performing the director's assignments for fifteen years.

Executives who control the firm include: Nicola W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lee W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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	1	736	184	3

Balance Sheet
Cash Bank In Hand	943	5 291	10 050	12 817
Cash Bank On Hand				12 817	10 789	11 012	9 529
Current Assets	11 223	12 108	18 263	16 166	16 194	23 330	23 432	15 714	22 153	22 820	41 505
Debtors	10 280	6 817	8 213	3 349	5 405	12 318	13 903
Other Debtors				3 349	5 405	12 318	13 903
Property Plant Equipment						249	187
Net Assets Liabilities Including Pension Asset Liability	1	736	184

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve		734	182	1
Shareholder Funds	1	736	184	3

Other Financial Data
Amount Specific Advance Or Credit Directors			7 913	2 105	2 750	4 146	11 606	4 154	3 520	2 939	318
Amount Specific Advance Or Credit Made In Period Directors				62 564	48 943	78 168	73 979	10 293	1 371	3 475	85 315
Amount Specific Advance Or Credit Repaid In Period Directors				68 372	53 798	71 272	66 519	17 745	2 005	9 934	82 694
Accumulated Depreciation Impairment Property Plant Equipment							62
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				16 163	15 956	23 119	22 952	16 412	38 195	33 505	40 196
Creditors Due Within One Year	11 222	11 372	18 079	16 163
Fixed Assets							187	702	16 046	10 691	6 076
Increase From Depreciation Charge For Year Property Plant Equipment							62
Net Current Assets Liabilities	1	736	184	3	238	211	480	-698	-16 042	-10 685	1 309
Number Shares Allotted	1	2		2
Number Shares Issued Fully Paid					1
Other Creditors				899	4 632	967	1 010
Other Taxation Social Security Payable				15 264	10 537	22 128	21 894
Par Value Share		1		1	1
Property Plant Equipment Gross Cost						249
Share Capital Allotted Called Up Paid	1	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment						249
Total Assets Less Current Liabilities	1	736	184	3	238	460	667	4	4	6	7 385
Trade Creditors Trade Payables					787	24	48
Advances Credits Directors		5 063	7 913	2 105
Advances Credits Made In Period Directors			72 937
Advances Credits Repaid In Period Directors			70 087
Current Asset Investments		5 291	10 050

Company staff

Nicola W.

Role: Director

Appointed: 23 December 2009

Latest update: 8 April 2024

People with significant control

Nicola W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lee W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 July 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Nw Project Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

People with significant control

Nicola W.

Lee W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Nw Project Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

People with significant control

Nicola W.

Lee W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015