Founded in 2014, Nw Decorating, classified under reg no. 09218519 is an active company. Currently registered at 64 Amberley Road PO2 0TQ, Portsmouth the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Neil W., appointed on 15 September 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 64 Amberley Road |
| Office Address2 | Hilsea |
| Town | Portsmouth |
| Post code | PO2 0TQ |
| Country of origin | United Kingdom |
| Registration Number | 09218519 |
| Date of Incorporation | Mon, 15th Sep 2014 |
| Industry | Painting |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 15 September 2014
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Neil W. The abovementioned PSC and has 75,01-100% shares.
Neil W.
| Notified on | 15 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 368 | -296 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 | 8 641 | ||||||
| Cash Bank On Hand | 8 641 | 947 | 8 728 | 7 687 | 16 317 | 7 366 | 1 029 | |
| Current Assets | 3 263 | 10 410 | 5 333 | 8 728 | 16 317 | 9 757 | 8 910 | |
| Debtors | 3 252 | 1 769 | 4 386 | 2 391 | 7 881 | |||
| Other Debtors | 1 769 | 4 386 | 2 391 | 7 881 | ||||
| Property Plant Equipment | 2 587 | 6 097 | 4 573 | 4 367 | 3 275 | 2 456 | ||
| Tangible Fixed Assets | 3 450 | 2 587 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 367 | -297 | ||||||
| Shareholder Funds | 1 368 | -296 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 013 | 1 503 | 3 027 | 4 483 | 5 575 | 6 394 | 7 008 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Creditors | 13 293 | 11 349 | 13 876 | 11 292 | 18 405 | 11 933 | 10 740 | |
| Creditors Due Within One Year | 5 345 | 13 293 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 875 | |||||||
| Disposals Property Plant Equipment | 2 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 365 | 1 524 | 1 456 | 1 092 | 819 | 614 | ||
| Net Current Assets Liabilities | -2 082 | -2 883 | -6 016 | -5 148 | -3 605 | -2 088 | -2 176 | -1 830 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 12 480 | 10 088 | 13 870 | 10 544 | 18 107 | 10 648 | 8 623 | |
| Other Taxation Social Security Payable | 814 | 1 260 | 5 | 749 | 299 | 1 285 | 2 117 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 4 600 | 7 600 | 7 600 | 8 850 | 8 850 | 8 850 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 4 600 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 600 | |||||||
| Tangible Fixed Assets Depreciation | 1 150 | 2 013 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 150 | 863 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 1 250 | ||||||
| Total Assets Less Current Liabilities | 1 368 | -296 | 81 | -575 | 762 | 1 187 | 280 | 12 |
| Trade Creditors Trade Payables | -1 | 1 | 1 | -1 | -1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 15th Sep 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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