The Nh Way Ltd in Thornton Heath, CR7 8HA

Description

Data updated on: 01-11-2023

The Nh Way is a firm registered at CR7 8HA Thornton Heath at 184 Parchmore Road. This company was formed in 2012 and is registered under reg. no. 07904867. This company has been operating on the British market for 12 years now and company current status is active. The company's SIC code is 86900: Other human health activities. 2023-01-31 is the last time company accounts were reported.

Currently, we have only a single managing director in the company: Debbie W. (since 2012-01-10). Since 2016-04-25 Sabita P., had been supervising the following company up until the resignation on 2017-01-01.

Debbie D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	100	100	15 246

Balance Sheet
Cash Bank On Hand				46	2 447	733		2 394	989	1 664	7 024
Current Assets					2 447	2 064	699
Debtors						1 331
Net Assets Liabilities				15 246	19 675	32 619	12 937	6 972	-33 440	-23 845	-5 620
Property Plant Equipment				25 200	22 680	20 412		15 309	8 611	6 459	4 845
Cash Bank In Hand	100	100	100	46
Net Assets Liabilities Including Pension Asset Liability	100	100	100	15 246
Tangible Fixed Assets				25 200

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve				1 146
Shareholder Funds	100	100	100	15 246

Other Financial Data
Version Production Software									2 021		2 023
Accrued Liabilities						600
Accumulated Depreciation Impairment Property Plant Equipment				2 800	5 320	7 588		-3 827	2 153	2 153	1 615
Bank Borrowings									-20 000	-17 392	-14 790
Creditors				10 000	5 452	-10 143	8 174	10 731	63 040	49 360	32 279
Fixed Assets							20 412
Increase From Depreciation Charge For Year Property Plant Equipment					2 520	2 268		-3 827			1 615
Loans From Directors				9 500	3 922	-11 864
Net Current Assets Liabilities			100	-9 954	-3 005	12 207	699	-8 337	-62 051	-47 696	-25 255
Nominal Value Allotted Share Capital				100	100	100
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				28 000	28 000	28 000	11 482	11 482	11 482	8 612	6 460
Taxation Social Security Payable					430	430
Total Assets Less Current Liabilities							21 111		-53 440	-41 237	-20 410
Trade Creditors Trade Payables				500	1 100	691		10 731	63 040	49 360	32 279
Trade Debtors Trade Receivables						1 331
Creditors Due Within One Year				10 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Revaluation Reserve				14 000
Tangible Fixed Assets Additions				14 000
Tangible Fixed Assets Cost Or Valuation				28 000
Tangible Fixed Assets Depreciation				2 800
Tangible Fixed Assets Depreciation Charged In Period				1 400
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations				1 400
Tangible Fixed Assets Increase Decrease From Revaluations				14 000

Company staff

Debbie W.

Role: Director

Appointed: 10 January 2012

Latest update: 27 November 2023

People with significant control

Debbie D.

Notified on 8 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-01-10
Date Approval Accounts	28 February 2014
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 September 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2013-01-31
Annual Accounts 13 December 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 December 2016

The Nh Way Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie W.

Sabita P.

People with significant control

Debbie D.

Accounts Documents

Company filings

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