Ns Pipework And Welding Services Limited is a private limited company registered at 35 Whalley Avenue, Penkhull, Stoke On Trent ST4 5ND. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-06-17, this 2-year-old company is run by 1 director.
Director Neil S., appointed on 17 June 2021.
The company is officially categorised as "other manufacturing n.e.c." (SIC code: 32990).
The last confirmation statement was sent on 2023-06-16 and the due date for the following filing is 2024-06-30. Furthermore, the annual accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | 35 Whalley Avenue |
Office Address2 | Penkhull |
Town | Stoke On Trent |
Post code | ST4 5ND |
Country of origin | United Kingdom |
Registration Number | 13461750 |
Date of Incorporation | Thu, 17th Jun 2021 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th June |
Company age | 3 years old |
Account next due date | Mon, 31st Mar 2025 (306 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As we researched, there is Neil S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil S.
Notified on | 17 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 15 527 | 23 766 |
Current Assets | 32 621 | 41 286 |
Debtors | 16 894 | 17 220 |
Net Assets Liabilities | 15 469 | 32 327 |
Other Debtors | 5 515 | 15 740 |
Property Plant Equipment | 18 657 | 15 281 |
Total Inventories | 200 | 300 |
Other | ||
Version Production Software | 2 024 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 333 | 5 183 |
Additions Other Than Through Business Combinations Property Plant Equipment | 474 | |
Average Number Employees During Period | 1 | 1 |
Creditors | 18 104 | 12 175 |
Finance Lease Liabilities Present Value Total | 4 997 | 4 997 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 333 | 3 850 |
Loans From Directors | 67 | |
Net Current Assets Liabilities | 14 517 | 29 111 |
Other Creditors | 5 812 | 251 |
Other Provisions Balance Sheet Subtotal | 3 545 | 2 903 |
Other Taxation Social Security Payable | 5 942 | |
Property Plant Equipment Gross Cost | 19 990 | 20 464 |
Provisions For Liabilities Balance Sheet Subtotal | 3 545 | |
Recoverable Value-added Tax | 449 | |
Taxation Social Security Payable | 5 942 | 6 860 |
Total Additions Including From Business Combinations Property Plant Equipment | 19 990 | |
Total Assets Less Current Liabilities | 33 174 | 44 392 |
Trade Creditors Trade Payables | 1 353 | |
Trade Debtors Trade Receivables | 11 379 | 1 031 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 19th, October 2023 |
accounts | Free Download (7 pages) |
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