Founded in 2010, N J W Bookkeeping & Accountancy, classified under reg no. 07468191 is an active company. Currently registered at Milestone House GU15 1NQ, Camberley the company has been in the business for ten years. Its financial year was closed on Thu, 31st Dec and its latest financial statement was filed on 2018-12-31.
The company has one director. Neil W., appointed on 13 December 2010. There are currently no secretaries appointed. As of 3 June 2020, there was 1 ex director - Ela S.. There were no ex secretaries.
| Office Address | Milestone House |
| Office Address2 | 5 Beaufront Close |
| Town | Camberley |
| Post code | GU15 1NQ |
| Country of origin | United Kingdom |
| Registration Number | 07468191 |
| Date of Incorporation | Mon, 13th Dec 2010 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Wed, 30th Sep 2020 (119 days left) |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Sun, 27th Dec 2020 (2020-12-27) |
| Last confirmation statement dated | Fri, 13th Dec 2019 |
Position: Director
Appointed: 13 December 2010
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Neil W. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Joanne W. This PSC owns 25-50% shares.
Neil W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Joanne W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 32 854 | 31 224 | 37 775 | 38 760 | |
| Current Assets | 41 348 | 38 920 | 47 322 | 44 114 | 40 246 |
| Debtors | 8 494 | 7 696 | 9 547 | 5 354 | |
| Net Assets Liabilities | 9 561 | 25 462 | 32 647 | 28 501 | 24 122 |
| Property Plant Equipment | 368 | 243 | 117 | 302 | |
| Other | |||||
| Version Production Software | 1 | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 134 | 259 | 385 | 604 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 404 | ||||
| Creditors | 32 155 | 13 701 | 14 793 | 15 915 | 16 440 |
| Fixed Assets | 368 | 243 | 117 | 302 | 201 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 126 | 219 | ||
| Net Current Assets Liabilities | 9 193 | 25 219 | 32 529 | 28 199 | 23 921 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 115 | 115 | |||
| Property Plant Equipment Gross Cost | 502 | 502 | 502 | 906 | |
| Total Assets Less Current Liabilities | 9 561 | 25 462 | 32 646 | 28 501 | 24 122 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2019-12-13 filed on: 16th, December 2019 |
confirmation statement | Free Download (3 pages) |
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