Founded in 2015, North West Adhesive Supplies, classified under reg no. 09831093 is a active - proposal to strike off company. Currently registered at Union Mill BL1 2PT, Bolton the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2021.
| Office Address | Union Mill |
| Office Address2 | Vernon Street |
| Town | Bolton |
| Post code | BL1 2PT |
| Country of origin | United Kingdom |
| Registration Number | 09831093 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 31st Aug 2023 (242 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 1st Nov 2021 (2021-11-01) |
| Last confirmation statement dated | Sun, 18th Oct 2020 |
Position: Director
Appointed: 19 October 2015
Position: Secretary
Appointed: 19 October 2015
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is John L. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Simon D. This PSC owns 25-50% shares.
John L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Simon D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 25 280 | ||||||
| Balance Sheet | |||||||
| Current Assets | 166 948 | 146 632 | 28 954 | 7 816 | 11 278 | 12 848 | |
| Net Assets Liabilities | 25 280 | 12 090 | -14 956 | -13 363 | -10 286 | -10 129 | -24 858 |
| Cash Bank In Hand | 52 513 | ||||||
| Debtors | 26 224 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 280 | ||||||
| Stocks Inventory | 88 211 | ||||||
| Tangible Fixed Assets | 9 908 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 25 180 | ||||||
| Shareholder Funds | 25 280 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 981 | 345 | 410 | 295 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 143 515 | 135 666 | 47 896 | 26 350 | 25 000 | 24 858 | 24 858 |
| Fixed Assets | 9 908 | 7 431 | 7 431 | 5 581 | 3 731 | 1 881 | |
| Net Current Assets Liabilities | 23 433 | 10 966 | -18 942 | -18 534 | 11 278 | 12 848 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 981 | 1 981 | |||||
| Total Assets Less Current Liabilities | 33 341 | 18 397 | -11 511 | -12 953 | 15 009 | 14 729 | |
| Creditors Due After One Year | 6 080 | ||||||
| Creditors Due Within One Year | 143 515 | ||||||
| Number Shares Allotted | 1 | ||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 6 080 | ||||||
| Provisions For Liabilities Charges | 1 981 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 194 | ||||||
| Tangible Fixed Assets Depreciation | 2 286 | ||||||
| Value Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 11th, November 2023 |
gazette | Free Download (1 page) |
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