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.
Office Address | 7 Laureate Paddocks |
Town | Newmarket |
Post code | CB8 0AP |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 087 | 837 | |||||
Current Assets | 27 684 | 19 477 | 39 438 | 26 184 | 38 336 | 134 881 | |
Debtors | 100 | 24 597 | 18 640 | ||||
Net Assets Liabilities | 3 896 | 40 006 | 66 455 | 70 483 | 96 530 | 104 362 | |
Other Debtors | 100 | 18 352 | |||||
Property Plant Equipment | 1 952 | 3 864 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 40 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 488 | 1 576 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | ||||||
Amounts Owed To Related Parties | 193 532 | 109 717 | |||||
Average Number Employees During Period | 6 | 7 | 8 | 8 | 10 | ||
Creditors | 205 350 | 142 601 | 116 756 | 77 389 | 43 165 | 81 598 | |
Dividends Paid On Shares Interim | 5 000 | ||||||
Fixed Assets | 181 952 | 163 864 | 143 773 | 121 688 | 101 359 | 51 079 | |
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 088 | ||||||
Intangible Assets | 180 000 | 160 000 | |||||
Intangible Assets Gross Cost | 200 000 | 200 000 | |||||
Net Current Assets Liabilities | -177 666 | -123 124 | -77 318 | -51 205 | -4 829 | 53 283 | |
Other Creditors | 560 | 10 533 | |||||
Property Plant Equipment Gross Cost | 2 440 | 5 440 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 390 | 734 | |||||
Taxation Social Security Payable | 2 920 | 18 194 | |||||
Total Assets Less Current Liabilities | 4 286 | 40 740 | 66 455 | ||||
Trade Creditors Trade Payables | 8 338 | 4 157 | |||||
Trade Debtors Trade Receivables | 6 245 | 18 640 | |||||
Amount Specific Advance Or Credit Directors | 193 532 | 109 717 | |||||
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 Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Mon, 27th Feb 2023 filed on: 29th, November 2023 |
accounts | Free Download (1 page) |
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