N.w.t. Freight Forwarding started in year 1987 as Private Limited Company with registration number 02145501. The N.w.t. Freight Forwarding company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Sheffield South Yorkshire at Templeborough Depot. Postal code: S9 1RT.
The company has 3 directors, namely Francis N., Simon L. and Stephen N.. Of them, Simon L., Stephen N. have been with the company the longest, being appointed on 6 November 2015. Currenlty, the company lists one former director, whose name is Paul W. and who left the the company on 6 September 2013. In addition, there is one former secretary - Francis N. who worked with the the company until 6 September 2013.
| Office Address | Templeborough Depot |
| Office Address2 | Sheffield Road |
| Town | Sheffield South Yorkshire |
| Post code | S9 1RT |
| Country of origin | United Kingdom |
| Registration Number | 02145501 |
| Date of Incorporation | Wed, 8th Jul 1987 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 37 years old |
| Account next due date | Fri, 31st May 2024 (28 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 06 November 2015
Position: Director
Appointed: 06 November 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Newell and Wright (Holdings) Ltd from Sheffield, England. The abovementioned PSC is classified as "a private limited company", 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.
Newell And Wright (Holdings) Ltd
Templeborough Depot Sheffield Road, Tinsley, Sheffield, S9 1RT, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 3228983 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 364 | 81 495 | 55 961 | 83 018 | 152 045 | 384 674 | 182 288 |
| Current Assets | 205 808 | 545 756 | 310 138 | 198 810 | 436 601 | 917 418 | 339 239 |
| Debtors | 170 491 | 462 456 | 250 195 | 113 323 | 280 486 | 526 900 | 154 897 |
| Net Assets Liabilities | 17 956 | 29 598 | 49 802 | 62 624 | 67 280 | 77 229 | 69 527 |
| Other Debtors | 31 502 | 8 200 | 9 022 | 14 673 | 26 499 | 144 897 | 25 850 |
| Property Plant Equipment | 62 283 | 46 159 | 49 086 | 40 597 | 33 817 | 28 477 | 33 197 |
| Total Inventories | 2 953 | 1 805 | 3 982 | 2 469 | 4 070 | 5 844 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 327 885 | 344 009 | 352 173 | 360 413 | 367 193 | 336 287 | 340 567 |
| Amounts Owed By Related Parties | 23 824 | 34 142 | 5 331 | 28 316 | 20 806 | ||
| Amounts Owed To Group Undertakings | 10 995 | 751 | 30 | 8 859 | 25 334 | 5 404 | 17 818 |
| Average Number Employees During Period | 8 | 8 | 6 | 4 | 4 | 4 | |
| Bank Borrowings Overdrafts | 56 244 | 59 383 | |||||
| Corporation Tax Payable | 4 107 | ||||||
| Creditors | 249 210 | 562 317 | 309 327 | 176 627 | 402 934 | 868 167 | 301 557 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 124 | 8 164 | 8 240 | 6 780 | 5 120 | 4 280 | |
| Net Current Assets Liabilities | -43 402 | -16 561 | 811 | 22 183 | 33 667 | 49 251 | 37 682 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Creditors | 8 183 | 8 993 | 12 665 | 11 297 | 6 318 | 8 661 | 22 698 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 026 | ||||||
| Other Disposals Property Plant Equipment | 6 000 | 36 246 | |||||
| Other Taxation Social Security Payable | 2 792 | 12 170 | 7 452 | 8 102 | 1 088 | 3 998 | 4 641 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 390 168 | 390 168 | 401 259 | 401 010 | 401 010 | 364 764 | 373 764 |
| Provisions For Liabilities Balance Sheet Subtotal | 925 | 95 | 156 | 204 | 499 | 1 352 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 091 | 5 751 | 9 000 | ||||
| Total Assets Less Current Liabilities | 18 881 | 29 598 | 49 897 | 62 780 | 67 484 | 77 728 | 70 879 |
| Trade Creditors Trade Payables | 170 996 | 481 020 | 289 180 | 148 369 | 370 194 | 850 104 | 256 400 |
| Trade Debtors Trade Receivables | 138 989 | 430 432 | 207 031 | 98 650 | 248 656 | 353 687 | 108 241 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to August 31, 2023 filed on: 26th, March 2024 |
accounts | Free Download (10 pages) |
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