N W Accountancy (nkt) Limited NEWMARKET


N W Accountancy (nkt) started in year 2014 as Private Limited Company with registration number 09286157. The N W Accountancy (nkt) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newmarket at 7 Laureate Paddocks. Postal code: CB8 0AP.

The firm has one director. Nicholas W., appointed on 29 October 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

N W Accountancy (nkt) Limited Address / Contact

Office Address 7 Laureate Paddocks
Town Newmarket
Post code CB8 0AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09286157
Date of Incorporation Wed, 29th Oct 2014
Industry Accounting and auditing activities
End of financial Year 28th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (119 days after)
Account last made up date Sun, 31st Oct 2021
Next confirmation statement due date Sun, 12th Nov 2023 (2023-11-12)
Last confirmation statement dated Sat, 29th Oct 2022

Company staff

Nicholas W.

Position: Director

Appointed: 29 October 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Nicholas W. The abovementioned PSC and has 75,01-100% shares.

Nicholas W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-31
Net Worth100      
Balance Sheet
Cash Bank On Hand 3 087837    
Current Assets 27 68419 47739 43826 18438 336134 881
Debtors10024 59718 640    
Net Assets Liabilities 3 89640 00666 45570 48396 530104 362
Other Debtors10018 352     
Property Plant Equipment 1 9523 864    
Reserves/Capital
Called Up Share Capital100      
Shareholder Funds100      
Other
Accumulated Amortisation Impairment Intangible Assets 20 00040 000    
Accumulated Depreciation Impairment Property Plant Equipment 4881 576    
Additions Other Than Through Business Combinations Property Plant Equipment  3 000    
Amounts Owed To Related Parties 193 532109 717    
Average Number Employees During Period  678810
Creditors 205 350142 601116 75677 38943 16581 598
Dividends Paid On Shares Interim  5 000    
Fixed Assets 181 952163 864143 773121 688101 35951 079
Increase From Amortisation Charge For Year Intangible Assets  20 000    
Increase From Depreciation Charge For Year Property Plant Equipment  1 088    
Intangible Assets 180 000160 000    
Intangible Assets Gross Cost 200 000200 000    
Net Current Assets Liabilities -177 666-123 124-77 318-51 205-4 82953 283
Other Creditors 56010 533    
Property Plant Equipment Gross Cost 2 4405 440    
Provisions For Liabilities Balance Sheet Subtotal 390734    
Taxation Social Security Payable 2 92018 194    
Total Assets Less Current Liabilities 4 28640 74066 455   
Trade Creditors Trade Payables 8 3384 157    
Trade Debtors Trade Receivables 6 24518 640    
Amount Specific Advance Or Credit Directors 193 532109 717    
Amount Specific Advance Or Credit Made In Period Directors  -83 815    
Amount Specific Advance Or Credit Repaid In Period Directors 193 532     
Director Remuneration  1 143    
Number Shares Allotted100      
Par Value Share1      
Value Shares Allotted100      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Previous accounting period shortened to Mon, 27th Feb 2023
filed on: 29th, November 2023
Free Download (1 page)

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