Founded in 2016, Needwood Group, classified under reg no. 10102648 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30. Since 2017/12/14 Needwood Group Ltd is no longer carrying the name Needwood Homes.
The firm has one director. Carole P., appointed on 5 April 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 10102648 |
Date of Incorporation | Tue, 5th Apr 2016 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Carole P. The abovementioned PSC and has 75,01-100% shares.
Carole P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Needwood Homes | December 14, 2017 |
C Parnell | January 16, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2019-05-01 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 150 053 | 233 548 | 167 774 | 26 058 | 6 458 | 2 735 | 28 624 | |
Current Assets | 340 978 | 1 842 988 | 3 992 341 | 2 856 048 | 1 950 221 | 1 544 783 | 935 352 | |
Debtors | 20 258 | 115 124 | 469 948 | 429 990 | 102 751 | 142 048 | 156 728 | |
Net Assets Liabilities | -12 955 | 201 061 | 452 117 | 452 117 | 477 888 | 515 050 | 327 387 | |
Other Debtors | 20 258 | 115 124 | 469 948 | |||||
Property Plant Equipment | 43 124 | 32 343 | 32 343 | 54 557 | ||||
Total Inventories | 170 667 | 1 494 316 | 3 354 619 | 2 400 000 | 1 841 012 | 1 400 000 | 750 000 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 736 | 11 517 | 11 517 | 7 793 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 43 860 | |||||||
Applicable Tax Rate | 19 | 19 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 600 000 | |||||||
Comprehensive Income Expense | -12 956 | |||||||
Corporation Tax Payable | 38 969 | 100 216 | ||||||
Creditors | 353 933 | 1 676 857 | 3 566 422 | 2 403 931 | 1 422 333 | 397 191 | 662 522 | |
Current Tax For Period | 38 969 | 60 938 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 8 194 | -2 048 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 602 | |||||||
Disposals Property Plant Equipment | 43 860 | |||||||
Income Expense Recognised Directly In Equity | 1 | |||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 8 085 | 7 793 | ||||||
Increase Decrease In Property Plant Equipment | 62 350 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 736 | 10 781 | ||||||
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | -12 955 | 166 131 | 425 919 | 452 117 | 527 888 | 1 147 592 | 935 352 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Other Creditors | 353 933 | 1 637 888 | 2 851 999 | |||||
Other Provisions Balance Sheet Subtotal | 6 145 | |||||||
Other Taxation Social Security Payable | 60 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | -12 956 | |||||||
Profit Loss On Ordinary Activities Before Tax | 261 179 | 309 946 | ||||||
Property Plant Equipment Gross Cost | 43 860 | 43 860 | 43 860 | 62 350 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 8 194 | 6 145 | ||||||
Tax Decrease From Utilisation Tax Losses | 2 461 | |||||||
Tax Expense Credit Applicable Tax Rate | 49 624 | 58 890 | ||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -8 194 | 2 048 | ||||||
Tax Increase Decrease From Other Short-term Timing Differences | 8 194 | -2 048 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 47 163 | 58 890 | ||||||
Total Assets Less Current Liabilities | -12 955 | 209 255 | 458 262 | 452 117 | 527 888 | 1 147 592 | 989 909 | |
Trade Creditors Trade Payables | 14 147 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/13 filed on: 26th, April 2023 |
confirmation statement | Free Download (3 pages) |
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