Nwc M&E Services Ltd in Wirral, CH62 3QG

Description

Data updated on: 01-11-2023

Nwc M&E Services is a firm situated at CH62 3QG Wirral at 3 Stadium Court. The enterprise has been operating since 2014 and is established under the identification number 08999395. The enterprise has been operating on the English market for 10 years now and company current status is active. This business's Standard Industrial Classification Code is 43210 which stands for Electrical installation. Friday 29th April 2022 is the last time the company accounts were reported.

Darren H. is this specific enterprise's single managing director, who was formally appointed on 2014-04-16. Since April 2014 Michael R., had fulfilled assigned duties for this specific business until the resignation in 2019.

Executives who control the firm include: Michael R. owns 1/2 or less of company shares. Darren H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29
Currency
Net Worth	19 956	10 663

Balance Sheet
Cash Bank On Hand		24 402	19 199	2 983	1 120	4 600	53 098	4 389
Current Assets	98 625	71 074	63 097	85 943	3 120	37 488	70 450	15 213
Debtors	52 541	46 672	43 898	82 960	2 000	32 888	17 352	10 824
Net Assets Liabilities		10 663	17 616	960	-14 185	-2 872	31	-35 866
Other Debtors		18 265	22 015	19 299	2 000		9 116	9 000
Property Plant Equipment		30 302	50 162	40 130	20 936	29 119	36 305	29 094
Cash Bank In Hand	46 084	24 402
Net Assets Liabilities Including Pension Asset Liability	19 956	10 663
Tangible Fixed Assets	11 139	30 301

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	19 953	10 660
Shareholder Funds	19 956	10 663

Other Financial Data
Accrued Liabilities		1 500	2 225	2 225	3 725	1 550	1 550	1 550
Accumulated Depreciation Impairment Property Plant Equipment		7 699	13 759	23 791	15 597	22 814	31 828	39 039
Additions Other Than Through Business Combinations Property Plant Equipment			25 920			15 400	16 200
Average Number Employees During Period		2	2	2	1	1	3	3
Creditors		85 234	90 165	119 635	34 263	63 946	35 000	26 926
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-13 365
Disposals Property Plant Equipment					-27 388
Dividend Per Share Interim		24 700	26 000	15 000
Dividends Paid On Shares Interim		24 700	26 000	15 000
Finance Lease Liabilities Present Value Total		19 330	12 012	5 351
Increase From Depreciation Charge For Year Property Plant Equipment			6 060	10 032	5 171	7 217	9 014	7 211
Net Current Assets Liabilities	8 817	-14 160	-27 068	-33 692	-31 143	-26 458	5 624	-39 556
Nominal Value Allotted Share Capital		3	3	3	3	3	3	3
Number Shares Issued Fully Paid		3	3	3	3	3	3	3
Other Creditors		21 471	20 790	16 943	17 358	37 848	8	26 759
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		38 001	63 921	63 921	36 533	51 933	68 133	68 133
Provisions For Liabilities Balance Sheet Subtotal		5 478	5 478	5 478	3 978	5 533	6 898	-1 522
Taxation Social Security Payable		10 062	10 257	7 239	1 236	11 612	25 798	14 872
Total Assets Less Current Liabilities	19 956	16 141	23 094	6 438	-10 207	2 661	41 929	-10 462
Total Borrowings		19 330	12 012	5 351			35 000	26 926
Trade Creditors Trade Payables		32 871	44 881	87 877	11 944	12 936	37 470	6 408
Trade Debtors Trade Receivables		28 406	21 883	63 661		32 888	8 236	1 824
Amount Specific Advance Or Credit Directors							2 116
Amount Specific Advance Or Credit Made In Period Directors							2 116
Amount Specific Advance Or Credit Repaid In Period Directors								-2 116
Director Remuneration		15 504	15 291	16 258	9 491	6 883	14 660	13 520
Creditors Due Within One Year	89 808	85 234
Fixed Assets	11 139	30 301
Number Shares Allotted	3	3
Provisions For Liabilities Charges		5 478
Value Shares Allotted	3	3

Company staff

Darren H.

Role: Director

Appointed: 16 April 2014

Latest update: 30 January 2024

People with significant control

Michael R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Darren H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-04-16
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 June 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-29
Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	2019-04-29
Annual Accounts
Start Date For Period Covered By Report	2019-04-30
End Date For Period Covered By Report	2020-04-29
Annual Accounts
Start Date For Period Covered By Report	2020-04-30
End Date For Period Covered By Report	2021-04-29
Annual Accounts
Start Date For Period Covered By Report	2021-04-30
End Date For Period Covered By Report	2022-04-29
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Nwc M&E Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

Michael R.

People with significant control

Michael R.

Darren H.

Accounts Documents

Company filings

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