Nwg Services Ltd in Hove, BN3 1HA

Description

Data updated on: 01-11-2023

Nwg Services Ltd may be found at 42 Brunswick Terrace, in Hove. Its area code is BN3 1HA. Nwg Services has been on the market since the company was registered in 2015. Its reg. no. is 09714554. This company's SIC and NACE codes are 81300, that means Landscape service activities. Nwg Services Limited reported its account information for the period up to 2023-08-31. The company's most recent confirmation statement was submitted on 2023-08-02.

There's a group of two directors overseeing this business now, specifically Stuart G. and Keith H. who have been doing the directors tasks for four years.

Keith H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	2 842	12 104	5 836	4 546	30 630	27 819	25 394	21 232
Current Assets	2 842	12 354	6 926	6 250	30 726	27 819	21 624	23 098
Debtors		250	1 090	1 704	96		-3 770	1 866
Net Assets Liabilities	182	189	949	1 245	154	45	67	41
Property Plant Equipment	2 700	1 800	3 527	6 913	3 664	2 044	2 324	1 743
Cash Bank In Hand	2 842
Net Assets Liabilities Including Pension Asset Liability	183
Tangible Fixed Assets	2 700

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	83

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	900	1 800	1 763	3 248	6 497	10 286	11 659	12 240
Additions Other Than Through Business Combinations Property Plant Equipment			5 290	10 161		2 169	1 653
Average Number Employees During Period	2	1	2	2	2	2	1	1
Bank Borrowings					21 000	20 264	17 911	15 173
Corporation Tax Payable	3 471	8 012	3 967	1 065	1 363	4 741	1 933	4 775
Creditors	5 360	13 965	9 504	11 918	13 236	9 554	5 970	9 627
Increase From Depreciation Charge For Year Property Plant Equipment		900	1 763	3 248	3 249	3 789	1 373	581
Net Current Assets Liabilities	-2 517	-1 611	-2 578	-5 668	17 490	18 265	15 654	13 471
Other Creditors	538	-703	1 363	2 023	3 709	-314	-587	1 157
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 800
Other Disposals Property Plant Equipment			3 600
Other Taxation Social Security Payable	1 351	6 656	4 174	1 075	6 359	5 127	4 624	3 695
Property Plant Equipment Gross Cost	3 600	3 600	5 290	10 161	10 161	12 330	13 983	13 983
Total Assets Less Current Liabilities				1 245	21 154	20 309	17 978	15 214
Trade Creditors Trade Payables				7 755	1 805
Trade Debtors Trade Receivables		250	1 090	1 704	96		-3 770	1 866
Capital Employed	183
Creditors Due Within One Year	5 359
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 600
Tangible Fixed Assets Cost Or Valuation	3 600
Tangible Fixed Assets Depreciation	900
Tangible Fixed Assets Depreciation Charged In Period	900
Value Shares Allotted Increase Decrease During Period	100

Company staff

Stuart G.

Role: Director

Appointed: 15 April 2020

Latest update: 22 March 2024

Keith H.

Role: Director

Appointed: 16 October 2018

Latest update: 22 March 2024

People with significant control

Keith H.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-08-03
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 September 2016
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
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Nwg Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

Keith H.

Keith H.

People with significant control

Keith H.

Accounts Documents

Company filings

Filing category

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