Nwl Project Services Ltd in Perth, PH2 6QG

Description

Data updated on: 19-11-2020

Nwl Project Services started conducting its business in 2010 as a Private Limited Company registered with number: SC377952. The company's office was registered in Perth at 129 David Douglas Avenue. This Nwl Project Services Ltd firm had been on the market for at least ten years.

Neil L. was the company's director, appointed in 2010.

Neil L. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 511	37 426	54 893	76 624	69 955	60 565

Balance Sheet
Cash Bank In Hand	25 774	39 386	54 773	57 258	60 435	52 733
Cash Bank On Hand						52 733	37 939	44 643	22 601
Current Assets	33 297	44 676	71 273	75 888	73 521	68 000	51 879	54 303	33 125
Debtors	7 523	5 290	16 500	18 630	13 086	15 267	13 940	9 660	10 524
Net Assets Liabilities						60 565	45 370	31 797	21 924
Net Assets Liabilities Including Pension Asset Liability	30 511	37 426	54 893	76 624	69 955	60 565
Property Plant Equipment						13 491	10 849	1 698	1 416
Tangible Fixed Assets	16 706	12 427	9 326	24 229	18 186	13 491

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	30 509	37 424	54 891	76 622	69 953	60 563
Shareholder Funds	30 511	37 426	54 893	76 624	69 955	60 565

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 181	26 987	8 726	9 342
Average Number Employees During Period							2	2	2
Creditors						18 228	15 297	23 881	12 348
Creditors Due Within One Year		17 192	23 841	18 647	18 115	18 228
Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 243
Disposals Property Plant Equipment								28 150
Increase From Depreciation Charge For Year Property Plant Equipment							3 806	982	616
Net Current Assets Liabilities	17 146	27 484	47 432	57 241	55 406	49 772	36 582	30 422	20 777
Number Shares Allotted			2	2	2	2
Other Creditors						1 213	1 213	1 013	1 059
Other Taxation Social Security Payable						12 109	8 737	17 081	11 290
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						36 672	37 836	10 424	10 758
Provisions For Liabilities Balance Sheet Subtotal						2 698	2 061	323	269
Provisions For Liabilities Charges	3 341	2 485	1 865	4 846	3 637	2 698
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			250	32 674	1 162	1 953
Tangible Fixed Assets Cost Or Valuation	22 342	22 342	22 592	33 557	34 719	36 672
Tangible Fixed Assets Depreciation	5 636	9 915	13 266	9 328	16 533	23 181
Tangible Fixed Assets Depreciation Charged In Period			3 351	8 612	7 205	6 648
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 550
Tangible Fixed Assets Disposals				21 709
Total Additions Including From Business Combinations Property Plant Equipment							1 164	738	334
Total Assets Less Current Liabilities	33 852	39 911	56 758	81 470	73 592	63 263	47 431	32 120	22 193
Trade Creditors Trade Payables						4 906	5 347	5 787	-1
Trade Debtors Trade Receivables						15 267	13 940	9 660	10 524
Creditors Due Within One Year Total Current Liabilities	16 151	17 192
Fixed Assets	16 706	12 427
Tangible Fixed Assets Depreciation Charge For Period		4 279

Company staff

Carol L.

Role: Secretary

Appointed: 05 May 2010

Latest update: 18 April 2024

Neil L.

Role: Director

Appointed: 05 May 2010

Latest update: 18 April 2024

People with significant control

Neil L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	19 May 2020
Confirmation statement last made up date	05 May 2019

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 January 2014

Nwl Project Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol L.

Neil L.

People with significant control

Neil L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

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Accountant/Auditor, 2015

Name:

Address:

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