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Northwest Polytunnel Construction And Earthworks Limited SALTERFORTH

Founded in 2014, Northwest Polytunnel Construction And Earthworks, classified under reg no. 08993672 is an active company. Currently registered at 13 Alpha Street BB18 6ST, Salterforth the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.

There is a single director in the firm at the moment - Peter S., appointed on 11 April 2014. In addition, a secretary was appointed - Christine P., appointed on 12 July 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Northwest Polytunnel Construction And Earthworks Limited Address / Contact

Office Address 13 Alpha Street
Town Salterforth
Post code BB18 6ST
Country of origin United Kingdom

Company Information / Profile

Registration Number 08993672
Date of Incorporation Fri, 11th Apr 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th April
Company age 10 years old
Account next due date Fri, 31st Jan 2025 (248 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

Christine P.

Position: Secretary

Appointed: 12 July 2014

Peter S.

Position: Director

Appointed: 11 April 2014

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Peter S. This PSC has 25-50% voting rights and has 25-50% shares.

Peter S.

Notified on 12 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth6 459        
Balance Sheet
Cash Bank On Hand  29 46712 63719 5929 06042 32834 12042 556
Current Assets36 33612 72251 06254 18236 83039 50554 31763 34766 384
Debtors19 947 20 89540 73516 53829 34711 98929 22723 828
Net Assets Liabilities  13 30233 69122 55537 45544 29663 74862 996
Other Debtors  12 39412 4757 74811 1426 7429 2586 374
Property Plant Equipment  23 03822 63814 44526 21616 24411 8705 070
Total Inventories  7008107001 098   
Cash Bank In Hand14 227        
Net Assets Liabilities Including Pension Asset Liability6 459        
Stocks Inventory2 162        
Tangible Fixed Assets16 116        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve6 359        
Shareholder Funds6 459        
Other
Total Fixed Assets Additions20 485        
Total Fixed Assets Cost Or Valuation20 485        
Total Fixed Assets Depreciation4 369        
Total Fixed Assets Depreciation Charge In Period4 369        
Accrued Liabilities      874874874
Accumulated Depreciation Impairment Property Plant Equipment  22 80835 88450 34739 99752 85059 76867 593
Additions Other Than Through Business Combinations Property Plant Equipment       2 5441 025
Average Number Employees During Period  3222222
Corporation Tax Payable  8 2417 174-1542 0777 560  
Creditors  56 42138 81825 97523 28523 1789 0697 291
Depreciation Rate Used For Property Plant Equipment   20202020  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   137 22 904276  
Disposals Property Plant Equipment   683 25 205690  
Fixed Assets16 11633 71423 03822 63814 44526 21616 244  
Increase From Depreciation Charge For Year Property Plant Equipment   13 21314 46312 55413 1296 9187 825
Net Current Assets Liabilities-6 434-33 157-5 35915 36410 85516 22031 13954 27859 093
Other Creditors  43 59625 60221 44914 1809 04260491
Other Taxation Social Security Payable  4 5846 0424 6807 0285 702  
Prepayments      3571 7601 246
Property Plant Equipment Gross Cost  45 84658 52264 79266 21369 09471 63872 663
Provisions For Liabilities Balance Sheet Subtotal  4 3774 3112 7454 9813 0872 4001 167
Taxation Social Security Payable      13 2628 1345 926
Total Additions Including From Business Combinations Property Plant Equipment     26 6263 571  
Total Assets Less Current Liabilities9 68255717 67938 00225 30042 43647 38366 14864 163
Trade Debtors Trade Receivables  8 50128 2608 79018 2055 24718 20916 208
Advances Credits Directors31 55752 22338 05514 59513 1935 393621  
Advances Credits Made In Period Directors10 220 14 16823 4601 4027 800   
Capital Reserves6 459557       
Creditors Due Within One Year35 21245 879       
Net Assets Liability Excluding Pension Asset Liability6 459557       
Provisions For Liabilities Charges3 223        
Advances Credits Repaid In Period Directors41 777        
Creditors Due Within One Year Total Current Liabilities42 770        
Tangible Fixed Assets Additions20 485        
Tangible Fixed Assets Cost Or Valuation20 485        
Tangible Fixed Assets Depreciation4 369        
Tangible Fixed Assets Depreciation Charge For Period4 369        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 3rd, October 2023 		Free Download (8 pages)

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