N W G Engineering Limited is a private limited company that can be found at Belfry House, Bell Lane, Hertford SG14 1BP. Incorporated on 2018-01-25, this 6-year-old company is run by 1 director.
Director Neil G., appointed on 25 January 2018.
The company is classified as "other engineering activities" (SIC code: 71129).
The last confirmation statement was filed on 2023-01-25 and the due date for the subsequent filing is 2024-02-08. What is more, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Belfry House |
| Office Address2 | Bell Lane |
| Town | Hertford |
| Post code | SG14 1BP |
| Country of origin | United Kingdom |
| Registration Number | 11169078 |
| Date of Incorporation | Thu, 25th Jan 2018 |
| Industry | Other engineering activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (144 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 25 January 2018
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Neil G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil G.
| Notified on | 25 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 550 | 6 502 | 10 415 | 8 503 | 2 947 |
| Net Assets Liabilities | 170 | 348 | 456 | 684 | 2 405 |
| Property Plant Equipment | 1 749 | 2 111 | 1 792 | 1 532 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 150 | 2 300 | 3 450 | 4 600 | 5 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 621 | 940 | 1 200 | 1 414 |
| Additional Provisions Increase From New Provisions Recognised | 401 | -60 | -50 | -41 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 17 479 | 17 064 | 19 460 | 15 960 | 7 360 |
| Dividends Paid | 9 000 | 19 500 | |||
| Fixed Assets | 12 099 | 11 311 | 9 842 | 8 432 | 7 068 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 396 | 319 | 260 | 214 |
| Intangible Assets | 10 350 | 9 200 | 8 050 | 6 900 | 5 750 |
| Intangible Assets Gross Cost | 11 500 | 11 500 | 11 500 | 11 500 | |
| Net Current Assets Liabilities | -11 929 | -10 562 | -9 045 | -7 457 | -4 413 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 9 070 | 19 678 | |||
| Property Plant Equipment Gross Cost | 1 974 | 2 732 | 2 732 | 2 732 | |
| Provisions | 401 | 341 | 291 | 250 | |
| Provisions For Liabilities Balance Sheet Subtotal | 401 | 341 | 291 | 250 | |
| Total Additions Including From Business Combinations Intangible Assets | 11 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 974 | 758 | |||
| Total Assets Less Current Liabilities | 170 | 749 | 797 | 975 | 2 655 |
| Deferred Tax Liabilities | 401 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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