Nwf Swiftpak Limited in Wellington, TA21 8QT

Description

Data updated on: 01-11-2023

05484162 - registration number for Nwf Swiftpak Limited. This firm was registered as a Private Limited Company on 17th June 2005. This firm has been in this business for the last nineteen years. The firm can be reached at 9 High Street in Wellington. The office's zip code assigned is TA21 8QT. The firm's registered with SIC code 22220 and has the NACE code: Manufacture of plastic packing goods. 2022-08-31 is the last time when account status updates were reported.

Presently, this firm is controlled by one managing director: Barry N., who was arranged to perform management duties on 20th June 2005. Since June 2005 Sheila N., had been functioning as a director for the following firm up until the resignation eleven years ago.

Barry N. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand		2 778	5 469	12 569	14 833	30 614	55 506
Current Assets	45 626	32 726	35 201	40 882	43 964	62 405	82 412
Debtors	36 642	25 030	23 334	23 052	22 929	27 639	19 137
Net Assets Liabilities		-477	-31 261	-42 852	-51 104	-56 330	-33 723
Other Debtors		2 686	2 767	2 829	3 351	2 858	2 978
Property Plant Equipment		11 882	10 071	8 539	7 242	6 143	7 844
Total Inventories		4 918	6 398	5 261	6 202	4 152	7 769
Cash Bank In Hand	4 536	2 778
Intangible Fixed Assets	100 000	80 000
Net Assets Liabilities Including Pension Asset Liability	22 686	-477
Stocks Inventory	4 448	4 918
Tangible Fixed Assets	12 165	11 882

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 586	-577

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		235 000	255 000	275 000	295 000	315 000	315 000
Accumulated Depreciation Impairment Property Plant Equipment		35 078	36 889	38 421	39 718	40 817	42 202
Additions Other Than Through Business Combinations Property Plant Equipment							3 086
Average Number Employees During Period		4	4	4	4	3	3
Bank Overdrafts		2 839
Corporation Tax Payable		32		72
Creditors		123 112	134 560	130 300	120 337	122 905	88 248
Fixed Assets	112 165	91 882	70 071	48 539	27 242	6 143
Increase From Amortisation Charge For Year Intangible Assets			20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 811	1 532	1 297	1 099	1 385
Intangible Assets		80 000	60 000	40 000	20 000
Intangible Assets Gross Cost		315 000	315 000	315 000	315 000	315 000	315 000
Net Current Assets Liabilities	-84 356	-90 386	-99 359	-89 418	-76 373	-25 500	-5 836
Other Creditors						35 000	33 758
Other Taxation Social Security Payable		5 476
Property Plant Equipment Gross Cost		46 960	46 960	46 960	46 960	46 960	50 046
Provisions For Liabilities Balance Sheet Subtotal		1 973	1 973	1 973	1 973	1 973	1 973
Taxation Social Security Payable				72			2 749
Total Assets Less Current Liabilities	27 809	1 496	-29 288	-40 879	-49 131	-19 357	2 008
Trade Creditors Trade Payables		10 851	10 488	10 141		5 062	10 452
Trade Debtors Trade Receivables		22 344	20 567	20 223	19 578	24 781	16 159
Capital Employed	22 686	-477
Creditors Due After One Year	3 182
Creditors Due Within One Year	129 982	123 112
Intangible Fixed Assets Aggregate Amortisation Impairment	215 000	235 000
Intangible Fixed Assets Amortisation Charged In Period		20 000
Intangible Fixed Assets Cost Or Valuation	315 000	315 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 941	1 973
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 600
Tangible Fixed Assets Cost Or Valuation	45 360	46 960
Tangible Fixed Assets Depreciation	33 195	35 078
Tangible Fixed Assets Depreciation Charged In Period		1 883

Company staff

Barry N.

Role: Director

Appointed: 20 June 2005

Latest update: 25 February 2024

People with significant control

Barry N.

Notified on 17 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Nwf Swiftpak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry N.

Sheila N.

Sheila N.

People with significant control

Barry N.

Accounts Documents

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