Needwood Group Ltd LONDON


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.

Needwood Group Ltd Address / Contact

Office Address 71-75 Shelton Street
Office Address2 Covent Garden
Town London
Post code WC2H 9JQ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Carole P.

Position: Director

Appointed: 05 April 2016

People with significant control

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

Company previous names

Needwood Homes December 14, 2017
C Parnell January 16, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302019-05-012020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand150 053233 548167 774 26 0586 4582 73528 624
Current Assets340 9781 842 9883 992 341 2 856 0481 950 2211 544 783935 352
Debtors20 258115 124469 948 429 990102 751142 048156 728
Net Assets Liabilities-12 955201 061452 117 452 117477 888515 050327 387
Other Debtors20 258115 124469 948     
Property Plant Equipment 43 12432 34332 343   54 557
Total Inventories170 6671 494 3163 354 619 2 400 0001 841 0121 400 000750 000
Other
Accumulated Depreciation Impairment Property Plant Equipment 73611 51711 517   7 793
Additions Other Than Through Business Combinations Property Plant Equipment 43 860      
Applicable Tax Rate 1919     
Average Number Employees During Period  1 1111
Bank Borrowings Overdrafts  600 000     
Comprehensive Income Expense-12 956       
Corporation Tax Payable 38 969100 216     
Creditors353 9331 676 8573 566 422 2 403 9311 422 333397 191662 522
Current Tax For Period 38 96960 938     
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 8 194-2 048     
Depreciation Rate Used For Property Plant Equipment 2525     
Disposals Decrease In Depreciation Impairment Property Plant Equipment    19 602   
Disposals Property Plant Equipment    43 860   
Income Expense Recognised Directly In Equity1       
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 73610 781     
Issue Equity Instruments1       
Net Current Assets Liabilities-12 955166 131425 919 452 117527 8881 147 592935 352
Number Shares Issued Fully Paid111     
Other Creditors353 9331 637 8882 851 999     
Other Provisions Balance Sheet Subtotal  6 145     
Other Taxation Social Security Payable  60     
Par Value Share111     
Profit Loss-12 956       
Profit Loss On Ordinary Activities Before Tax 261 179309 946     
Property Plant Equipment Gross Cost 43 86043 86043 860   62 350
Provisions For Liabilities Balance Sheet Subtotal 8 1946 145     
Tax Decrease From Utilisation Tax Losses 2 461      
Tax Expense Credit Applicable Tax Rate 49 62458 890     
Tax Increase Decrease From Effect Capital Allowances Depreciation -8 1942 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 16358 890     
Total Assets Less Current Liabilities-12 955209 255458 262 452 117527 8881 147 592989 909
Trade Creditors Trade Payables  14 147     

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates 2023/04/13
filed on: 26th, April 2023
Free Download (3 pages)

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