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North West Timber Treatment Limited ASHTON IN MAKERFIELD

North West Timber Treatment started in year 1986 as Private Limited Company with registration number 01993494. The North West Timber Treatment company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Ashton In Makerfield at Nwtt House Lockett Road. Postal code: WN4 8DE.

The firm has 4 directors, namely Samuel M., Thomas M. and Andrew F. and others. Of them, Roger M. has been with the company the longest, being appointed on 31 December 1991 and Samuel M. and Thomas M. and Andrew F. have been with the company for the least time - from 14 September 2021. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Nellie M. who worked with the the firm until 23 April 2004.

This company operates within the DG12 6RP postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1057217 . It is located at Cerca Sawmill, Creca, Annan with a total of 3 cars.

North West Timber Treatment Limited Address / Contact

Office Address Nwtt House Lockett Road
Office Address2 South Lancs Industrial Estate
Town Ashton In Makerfield
Post code WN4 8DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01993494
Date of Incorporation Fri, 28th Feb 1986
Industry Sawmilling and planing of wood
End of financial Year 31st December
Company age 38 years old
Account next due date Mon, 30th Sep 2024 (130 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Samuel M.

Position: Director

Appointed: 14 September 2021

Thomas M.

Position: Director

Appointed: 14 September 2021

Andrew F.

Position: Director

Appointed: 14 September 2021

Roger M.

Position: Director

Appointed: 31 December 1991

Andrew M.

Position: Director

Resigned: 14 March 2017

James M.

Position: Director

Resigned: 14 March 2017

John M.

Position: Director

Appointed: 23 April 2004

Resigned: 14 March 2017

Nellie M.

Position: Secretary

Appointed: 31 December 1991

Resigned: 23 April 2004

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Nwtt Holdings Limited from Ashton In Makerfield, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nwtt Holdings Limited

Nwtt House Lockett Road, South Lancs Industrial Estate, Ashton In Makerfield, WN4 8DE, United Kingdom

Legal authority Uk
Legal form Limited
Country registered Uk
Place registered England & Wales
Registration number 10534819
Notified on 14 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand388 750367 626243 31362 340390 474828 382270 535
Current Assets2 970 9472 803 7532 770 9352 461 3273 064 1293 903 0253 942 544
Debtors1 270 1961 224 4081 327 9111 125 6981 100 9831 200 0161 715 462
Net Assets Liabilities4 868 6523 323 4743 553 5453 501 2804 281 4865 532 9655 672 206
Other Debtors41 278  16 02728 000 45 709
Property Plant Equipment3 437 4693 295 3603 246 9003 026 8483 049 4403 185 7483 497 721
Total Inventories1 312 0011 211 7191 199 7111 273 2891 572 6721 874 627 
Other
Audit Fees Expenses10 00010 00010 00010 00010 00012 00020 000
Accrued Liabilities Deferred Income9 14327 19647 90618 52817 26930 70739 224
Accumulated Amortisation Impairment Intangible Assets80 80080 80080 80080 80080 80050 000 
Accumulated Depreciation Impairment Property Plant Equipment2 545 8242 638 6212 820 8112 842 3983 025 1782 911 9373 200 304
Additions Other Than Through Business Combinations Intangible Assets    27 3855 0507 301
Additions Other Than Through Business Combinations Property Plant Equipment 283 055274 071210 249323 472842 358834 532
Administrative Expenses2 103 8282 089 2842 094 9251 998 4991 932 7712 116 5112 757 419
Amounts Owed By Group Undertakings     5 249502 813
Amounts Owed To Group Undertakings 1 158 980679 826258 74237 392  
Average Number Employees During Period79646159637176
Bank Borrowings9 674      
Bank Borrowings Overdrafts86 18276 453168 11376 962   
Bank Overdrafts76 50876 453168 11376 962   
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment92 277198 44177 41186 19273 263174 632274 206
Corporation Tax Payable70 5702 56832 40349 140268 251148 971 
Corporation Tax Recoverable      117 404
Cost Sales6 836 5146 634 5427 648 1746 956 8547 854 0588 330 7458 240 713
Creditors36 837165 476122 26572 79743 12498 939140 144
Current Tax For Period70 5702 56934 97149 140268 251393 28218 098
Deferred Tax Asset Debtors      1 494
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period18 914 504    
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws    17 58070 02314 110
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-2 61021 3746 708-20 75211 99742 73144 684
Depreciation Expense Property Plant Equipment263 560240 534222 973251 875215 029219 299 
Dividends Paid 1 550 000 155 412364 741635 755150 000
Dividends Paid On Shares Final   155 412   
Finance Lease Liabilities Present Value Total66 819139 502153 683127 533102 549194 246276 742
Finance Lease Payments Owing Minimum Gross70 397149 473162 011134 963107 889208 758300 274
Finished Goods Goods For Resale1 312 0011 211 7191 199 7111 273 2891 572 6721 874 6271 956 547
Fixed Assets   3 026 8483 076 8253 204 4903 523 764
Further Item Creditors Component Total Creditors  55 00028 6002 200  
Further Item Deferred Expense Credit Component Total Deferred Tax Expense18 914 504   140
Further Item Tax Increase Decrease Component Adjusting Items-16 61320 65913 759-15317 58070 02319 339
Future Finance Charges On Finance Leases3 5789 9718 3287 4305 34014 51223 532
Future Minimum Lease Payments Under Non-cancellable Operating Leases  784 505750 098707 305712 280674 069
Gain Loss On Disposals Property Plant Equipment45 97673 09021 425-52 40517 877159 083 
Government Grant Income    127 37815 158 
Gross Profit Loss2 489 7142 120 5612 401 4502 138 3263 255 6054 508 384 
Group Tax Relief Received Paid  -29 137  -6 051 
Increase Decrease In Current Tax From Adjustment For Prior Periods-16 613  -6  -3 936
Increase From Depreciation Charge For Year Property Plant Equipment 278 868279 032303 295286 800335 325401 073
Intangible Assets    27 38518 74226 043
Intangible Assets Gross Cost80 80080 80080 80080 800108 18568 74276 043
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings3 049160     
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts4 0922 3525 1428 6299 66010 203 
Interest Income On Bank Deposits  83312 2232 4931 518
Interest Payable Similar Charges Finance Costs7 1412 5125 1428 6299 66010 20311 039
Net Current Assets Liabilities1 609 618356 562599 094696 6611 426 7942 719 1772 640 415
Number Shares Issued Fully Paid 100     
Operating Profit Loss385 88631 277306 525139 8271 450 2122 407 031 
Other Creditors233 77381 40055 00032 38454 5132 2007 585
Other Disposals Decrease In Amortisation Impairment Intangible Assets     30 800 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 186 07196 842281 708104 020448 566112 706
Other Disposals Intangible Assets     44 493 
Other Disposals Property Plant Equipment 332 365140 341408 714118 100819 291234 192
Other Interest Receivable Similar Income Finance Income379 83312 2232 4931 518
Other Operating Income Format1    127 37815 158750
Other Taxation Social Security Payable174 681182 228184 339182 431207 519248 529319 937
Par Value Share 1     
Pension Other Post-employment Benefit Costs Other Pension Costs19 4318 0189 8068 66317 02514 22027 585
Prepayments Accrued Income113 26177 99281 07457 18530 79526 01444 009
Profit Loss308 8634 822230 071103 1471 144 9471 887 234289 241
Profit Loss On Ordinary Activities Before Tax379 12428 765301 391131 5291 442 7752 399 321362 197
Property Plant Equipment Gross Cost5 983 2915 933 9816 067 7115 869 2466 074 6186 097 6856 698 025
Provisions For Liabilities Balance Sheet Subtotal141 598162 972170 184149 432   
Social Security Costs134 498125 884122 446126 411149 173167 631 
Staff Costs Employee Benefits Expense1 988 8751 701 3831 702 3411 762 3301 934 8642 053 1162 393 403
Taxation Including Deferred Taxation Balance Sheet Subtotal141 598162 972170 184149 432179 009291 763351 829
Tax Decrease From Utilisation Tax Losses      1 136
Tax Decrease Increase From Effect Revenue Exempt From Taxation    12013 01829 621
Tax Expense Credit Applicable Tax Rate  57 26424 991274 127455 87168 817
Tax Increase Decrease Arising From Group Relief Tax Reconciliation   -13 440-9 419 -811
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit     506 
Tax Increase Decrease From Effect Capital Allowances Depreciation-24 987-2 824     
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings  -7892 44217 580  
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings  -789    
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 636572582687762-1 29520 304
Tax Tax Credit On Profit Or Loss On Ordinary Activities70 26123 94371 32028 382297 828512 08772 956
Total Assets Less Current Liabilities5 047 0873 651 9223 845 9943 723 5094 503 6195 923 6676 164 179
Total Borrowings86 18276 453168 11376 962   
Total Current Tax Expense Credit53 9572 56964 10849 134268 251399 33314 022
Total Deferred Tax Expense Credit16 30421 3747 212-20 75229 577112 75458 934
Total Operating Lease Payments1 763763     
Trade Creditors Trade Payables756 998903 386933 9551 063 143990 766658 134798 785
Trade Debtors Trade Receivables1 115 6571 146 4161 246 8371 052 4861 042 1881 168 7531 004 033
Turnover Revenue9 326 2288 755 10310 049 6249 095 18011 109 66312 839 129 
Wages Salaries1 834 9461 567 4811 566 7771 627 2561 768 6661 871 2652 169 338
Company Contributions To Defined Benefit Plans Directors5 3302 9222 0201 6104 4485 057 
Director Remuneration   72 04729 27877 779204 076
Director Remuneration Benefits Including Payments To Third Parties  80 88873 65733 72682 836220 623
Further Item Director Remuneration Benefits Component Total Director Remuneration Benefits Excluding Payments To Third Parties 26 585     

Transport Operator Data

Cerca Sawmill
Address Creca
City Annan
Post code DG12 6RP
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Miscellaneous Mortgage Officers Persons with significant control
Full accounts for the period ending 2022/12/31
filed on: 29th, September 2023 		Free Download (29 pages)

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