The Nags Head Willaston Ltd in Wigan, WN8 7HA

Description

Data updated on: 01-11-2023

The Nags Head Willaston Ltd can be reached at 5a The Common, Parbold in Wigan. Its zip code is WN8 7HA. The Nags Head Willaston has existed on the market since the company was registered on 2014-05-07. Its reg. no. is 09027356. This business's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. The Nags Head Willaston Limited filed its account information for the period up to 2022-12-31. The latest confirmation statement was filed on 2023-05-07.

As stated, the following limited company was started in May 2014 and has been steered by two directors.

Executives with significant control over the firm are: Cornelius M. owns 1/2 or less of company shares. Sonya M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-31	2022-12-31
Currency
Net Worth	5 145	39 409	41 369

Balance Sheet
Current Assets	63 064	93 393	95 784	183 936	91 621	106 249	191 602	357 827
Net Assets Liabilities			41 369	56 228	70 920	68 705	150 733	145 629
Cash Bank In Hand	51 662	78 723
Debtors	5 253	5 251
Intangible Fixed Assets	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	5 145	39 409	41 369
Stocks Inventory	6 149	9 418
Tangible Fixed Assets	18 667	14 933

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	5 143	39 407
Shareholder Funds	5 145	39 409	41 369

Other Financial Data
Average Number Employees During Period					13	12	8
Creditors			77 554	148 220	39 111	54 272	40 869	212 198
Fixed Assets	28 667	24 933	23 139	20 512	18 410	16 728
Net Current Assets Liabilities	-23 522	14 476	18 230	35 716	52 510	51 977	150 733	145 629
Total Assets Less Current Liabilities	5 145	39 409	41 369	56 228	70 920	68 705	150 733	145 629
Creditors Due Within One Year	86 586	78 916	77 554
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions	23 334
Tangible Fixed Assets Cost Or Valuation	23 334	23 334
Tangible Fixed Assets Depreciation	4 667	8 401
Tangible Fixed Assets Depreciation Charged In Period	4 667	3 734

Company staff

Cornelius M.

Role: Director

Appointed: 07 May 2014

Latest update: 17 March 2024

Sonya S.

Role: Director

Appointed: 07 May 2014

Latest update: 17 March 2024

People with significant control

Cornelius M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sonya M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-05-07
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 February 2016
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	26 October 2016
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Nags Head Willaston Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cornelius M.

Sonya S.

People with significant control

Cornelius M.

Sonya M.

Accounts Documents

Company filings

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