Nwhp Limited in Dereham, NR20 5LJ

Description

Data updated on: 01-11-2023

Registered as 08592525 eleven years ago, Nwhp Limited was set up as a Private Limited Company. The firm's current registration address is The Old Rectory, Brisley Dereham. This company's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Nwhp Ltd released its latest accounts for the financial year up to December 31, 2022. The firm's latest confirmation statement was released on July 1, 2023.

Currently, the directors listed by this particular firm are: Ian M. chosen to lead the company in 2013 and Graham W. chosen to lead the company in 2013 in July.

Ian M. is the individual who controls this firm, has substantial control or influence over the company, 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	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

Balance Sheet
Cash Bank On Hand		9 246	21 536	29 428	23 947
Current Assets	2 727	21 046	26 999	62 957	129 592	140 577	113 904	101 017	140 448
Debtors	2 051	11 800	5 463	33 529	105 645
Net Assets Liabilities		-77 443	-91 268	-90 810	48 451	9 876	68 300	30 386	110 178
Other Debtors		2 485	1 003	11 028	11 200
Property Plant Equipment		901 039	856 412	1 328 391	1 588 154			1 476 250	1 404 564
Cash Bank In Hand	676	9 246
Net Assets Liabilities Including Pension Asset Liability	-62 936	-77 443
Tangible Fixed Assets	871 409	901 039

Capital & Reserves
Profit Loss Account Reserve	-62 936	-77 443

Other Financial Data
Accrued Liabilities Deferred Income								28 386	30 211
Accumulated Depreciation Impairment Property Plant Equipment		76 299	120 926	175 532	238 144
Average Number Employees During Period					2	2	2	2	2
Creditors		629 528	624 679	350 000	116 197	70 470	25 063	18 499	54 623
Increase From Depreciation Charge For Year Property Plant Equipment			44 627	54 606	62 613
Net Current Assets Liabilities	-134 345	-608 482	-597 680	-1 069 201	13 395	70 107	62 825	115 922	85 825
Number Shares Issued Fully Paid				100	100
Other Creditors		621 694	617 812	1 250 000	1 650 000
Other Taxation Social Security Payable		1 817	852	792	3 502
Par Value Share				1	1
Prepayments Accrued Income								33 404
Property Plant Equipment Gross Cost		977 338	977 338	1 503 923	1 826 298
Total Additions Including From Business Combinations Property Plant Equipment				526 585	322 375
Total Assets Less Current Liabilities	737 064	292 557	258 732	1 159 190	1 601 549	1 659 024	1 603 100	1 592 172	1 490 389
Trade Creditors Trade Payables		6 017	6 015	7 164	7 231
Trade Debtors Trade Receivables		9 315	4 460	22 501	94 445
Accrued Liabilities Not Expressed Within Creditors Subtotal							29 233	28 386
Fixed Assets					1 588 154	1 588 917	1 540 275	1 476 250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 217	33 404
Capital Employed	-62 936	-77 443
Creditors Due After One Year	800 000	370 000
Creditors Due Within One Year	137 072	629 528
Tangible Fixed Assets Additions	905 116	72 222
Tangible Fixed Assets Cost Or Valuation	905 116	977 338
Tangible Fixed Assets Depreciation	33 707	76 299
Tangible Fixed Assets Depreciation Charged In Period	33 707	42 592

Company staff

Ian M.

Role: Director

Appointed: 01 July 2013

Latest update: 12 April 2024

Graham W.

Role: Director

Appointed: 01 July 2013

Latest update: 12 April 2024

People with significant control

Ian M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 March 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31 December 2022

Nwhp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Graham W.

People with significant control

Ian M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies