N W T Distribution started in year 1983 as Private Limited Company with registration number 01773236. The N W T Distribution company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Ipswich at Unit 5 The Peninsula Business Centre. Postal code: IP9 2BB.
At the moment there are 4 directors in the the company, namely Jonathan A., Andrew G. and Andrew A. and others. In addition one secretary - Roger G. - is with the firm. As of 28 May 2024, there was 1 ex director - John A.. There were no ex secretaries.
Office Address | Unit 5 The Peninsula Business Centre |
Office Address2 | Wherstead |
Town | Ipswich |
Post code | IP9 2BB |
Country of origin | United Kingdom |
Registration Number | 01773236 |
Date of Incorporation | Mon, 28th Nov 1983 |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 31st March |
Company age | 41 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Roger G. The abovementioned PSC has significiant influence or control over the company,.
Roger G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
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Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 139 438 | 302 666 | 194 418 | 304 265 | 1 216 495 |
Current Assets | 3 913 953 | 4 405 521 | 3 548 200 | 4 375 145 | 4 731 231 |
Debtors | 2 292 184 | 2 335 525 | 1 821 121 | 2 425 215 | 2 011 417 |
Net Assets Liabilities | 2 013 530 | 2 033 542 | 2 144 630 | 2 802 197 | 3 373 320 |
Other Debtors | 974 186 | 1 009 579 | 229 660 | 267 113 | 168 048 |
Total Inventories | 1 482 331 | 1 767 330 | 1 532 661 | 1 645 665 | 1 503 319 |
Property Plant Equipment | 398 332 | 483 492 | 436 024 | 11 752 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 465 060 | 524 636 | 577 466 | 40 814 | 43 363 |
Average Number Employees During Period | 8 | 7 | 6 | 6 | 6 |
Creditors | 2 236 620 | 2 775 980 | 1 771 888 | 1 584 806 | 1 365 365 |
Fixed Assets | 405 349 | 490 509 | 443 041 | 14 091 | 9 203 |
Increase From Depreciation Charge For Year Property Plant Equipment | 59 576 | 53 415 | 50 383 | 208 | |
Investments Fixed Assets | 7 017 | 7 017 | 7 017 | 2 339 | |
Net Current Assets Liabilities | 1 677 333 | 1 629 541 | 1 779 078 | 2 790 339 | 3 365 866 |
Other Creditors | 17 540 | 28 668 | 14 423 | 287 | 534 119 |
Other Investments Other Than Loans | 7 017 | 7 017 | 7 017 | 2 339 | -2 339 |
Other Taxation Social Security Payable | 11 790 | 243 954 | 334 704 | 462 130 | 619 418 |
Property Plant Equipment Gross Cost | 863 392 | 1 008 128 | 1 013 490 | 52 566 | |
Provisions For Liabilities Balance Sheet Subtotal | 69 152 | 86 508 | 77 489 | 2 233 | 1 749 |
Total Assets Less Current Liabilities | 2 082 682 | 2 120 050 | 2 222 119 | 2 804 430 | 3 375 069 |
Trade Creditors Trade Payables | 233 639 | 817 696 | 167 377 | 124 761 | 211 828 |
Trade Debtors Trade Receivables | 1 308 022 | 1 311 381 | 1 411 419 | 2 142 554 | 1 843 369 |
Accrued Liabilities Deferred Income | 110 | 894 | 5 000 | 6 242 | |
Corporation Tax Payable | 42 076 | 3 350 | 46 805 | 252 410 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 585 | 587 035 | |||
Disposals Property Plant Equipment | 585 | 964 168 | |||
Payments Received On Account | 807 431 | 883 556 | 452 020 | ||
Prepayments Accrued Income | 9 976 | 14 565 | 11 213 | 15 548 | |
Total Additions Including From Business Combinations Property Plant Equipment | 144 736 | 5 947 | 3 244 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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