N & W Service started in year 2013 as Private Limited Company with registration number 08651540. The N & W Service company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ipswich at 10 Lowry Gardens. Postal code: IP3 0RX.
The company has one director. Nathan W., appointed on 15 August 2013. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Lowry Gardens |
Town | Ipswich |
Post code | IP3 0RX |
Country of origin | United Kingdom |
Registration Number | 08651540 |
Date of Incorporation | Thu, 15th Aug 2013 |
Industry | Repair and maintenance of aircraft and spacecraft |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (18 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Nathan W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nathan W.
Notified on | 15 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 556 | -3 377 | -2 931 | |||||||
Balance Sheet | ||||||||||
Current Assets | 4 079 | 2 521 | 2 927 | 40 | 136 | 146 | 146 | 146 | 146 | 146 |
Net Assets Liabilities | -2 931 | -6 250 | 254 | 534 | 534 | 534 | 534 | 534 | ||
Cash Bank In Hand | 3 660 | |||||||||
Debtors | 419 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 556 | -3 377 | -2 931 | |||||||
Tangible Fixed Assets | 886 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | |||||||||
Profit Loss Account Reserve | 556 | |||||||||
Shareholder Funds | 1 556 | -3 377 | -2 931 | |||||||
Other | ||||||||||
Creditors | 5 858 | 6 290 | 390 | 680 | 680 | 680 | 680 | 680 | ||
Net Current Assets Liabilities | -329 | -3 377 | -2 931 | -6 250 | 254 | 534 | 534 | 534 | 534 | 534 |
Total Assets Less Current Liabilities | 557 | -3 377 | -2 931 | -6 250 | 254 | 534 | 534 | 534 | 534 | 534 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Administrative Expenses | 17 446 | |||||||||
Creditors Due Within One Year | 4 408 | 5 898 | 5 858 | |||||||
Fixed Assets | 886 | |||||||||
Gross Profit Loss | 24 383 | |||||||||
Number Shares Allotted | 1 | |||||||||
Operating Profit Loss | 6 937 | |||||||||
Par Value Share | 1 | |||||||||
Profit Loss For Period | 5 556 | 18 293 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 6 937 | |||||||||
Share Capital Allotted Called Up Paid | 1 | |||||||||
Tangible Fixed Assets Additions | 1 175 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 175 | |||||||||
Tangible Fixed Assets Depreciation | 289 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 289 | |||||||||
Total Dividend Payment | 5 000 | |||||||||
Turnover Gross Operating Revenue | 24 383 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 23rd, April 2024 |
accounts | Free Download (3 pages) |
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