Founded in 2014, Nw Building London, classified under reg no. 09116059 is an active company. Currently registered at 86 Central Avenue TW3 2QL, Hounslow the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Wojciech N., appointed on 4 July 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86 Central Avenue |
| Town | Hounslow |
| Post code | TW3 2QL |
| Country of origin | United Kingdom |
| Registration Number | 09116059 |
| Date of Incorporation | Fri, 4th Jul 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Wojciech N. The abovementioned PSC and has 75,01-100% shares.
Wojciech N.
| Notified on | 4 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 94 | 14 536 | 1 640 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 19 139 | 6 526 | 5 182 | 74 975 | 78 416 | 50 783 | 68 503 | ||
| Current Assets | 5 028 | 38 886 | 27 842 | 19 026 | 10 182 | 84 525 | 88 326 | 54 722 | 102 282 |
| Debtors | 38 870 | 2 703 | 9 550 | 9 910 | 3 939 | 33 779 | |||
| Net Assets Liabilities | 1 640 | 1 689 | 3 478 | 31 265 | 36 817 | 20 920 | 47 907 | ||
| Other Debtors | 9 550 | 9 910 | 3 939 | 33 779 | |||||
| Property Plant Equipment | 890 | 12 445 | 8 000 | 3 555 | |||||
| Total Inventories | 6 000 | 12 500 | 5 000 | ||||||
| Cash Bank In Hand | 5 028 | 16 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 94 | 14 536 | 1 640 | ||||||
| Stocks Inventory | 15 200 | ||||||||
| Tangible Fixed Assets | 1 335 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 93 | 14 535 | |||||||
| Shareholder Funds | 94 | 14 536 | 1 640 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 890 | 5 335 | 9 780 | 14 225 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 000 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 21 467 | 15 953 | 10 420 | ||||||
| Bank Overdrafts | 28 000 | 5 600 | 5 600 | 5 600 | |||||
| Corporation Tax Payable | 6 215 | 4 276 | 371 | ||||||
| Creditors | 26 914 | 27 293 | 13 104 | 56 140 | 30 042 | 17 849 | 43 955 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 445 | 4 445 | 4 445 | ||||||
| Net Current Assets Liabilities | 94 | 13 468 | 928 | -8 267 | -2 922 | 28 385 | 58 284 | 36 873 | 58 327 |
| Other Creditors | 659 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 225 | ||||||||
| Other Disposals Property Plant Equipment | 17 780 | ||||||||
| Other Taxation Social Security Payable | 17 649 | 22 017 | 11 525 | ||||||
| Property Plant Equipment Gross Cost | 1 780 | 17 780 | 17 780 | 17 780 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 178 | 2 489 | 1 600 | 675 | |||||
| Taxation Social Security Payable | 11 896 | 26 481 | 23 242 | 11 049 | 35 687 | ||||
| Total Assets Less Current Liabilities | 94 | 14 803 | 1 818 | 4 178 | 5 078 | 31 940 | 58 284 | 36 873 | 58 327 |
| Trade Creditors Trade Payables | 3 050 | 1 000 | 1 208 | 1 000 | 1 200 | 1 200 | 2 668 | ||
| Trade Debtors Trade Receivables | 2 703 | ||||||||
| Creditors Due Within One Year | 20 134 | 25 418 | 26 914 | ||||||
| Fixed Assets | 1 335 | 890 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 200 | ||||||||
| Provisions For Liabilities Charges | 267 | 178 | |||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 780 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 780 | ||||||||
| Tangible Fixed Assets Depreciation | 445 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 445 | ||||||||
| Amount Specific Advance Or Credit Directors | 20 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 4th Jul 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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