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Nannywage Limited SURREY

Founded in 2002, Nannywage, classified under reg no. 04411688 is an active company. Currently registered at 25 The Highway SM2 5QT, Surrey the company has been in the business for twenty two years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.

There is a single director in the company at the moment - Robert K., appointed on 1 May 2002. In addition, a secretary was appointed - Deborah K., appointed on 1 May 2002. As of 2 May 2024, there was 1 ex director - Joan P.. There were no ex secretaries.

Nannywage Limited Address / Contact

Office Address 25 The Highway
Office Address2 Sutton
Town Surrey
Post code SM2 5QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04411688
Date of Incorporation Tue, 9th Apr 2002
Industry Accounting and auditing activities
End of financial Year 30th September
Company age 22 years old
Account next due date Sun, 30th Jun 2024 (59 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated Sun, 9th Apr 2023

Company staff

Robert K.

Position: Director

Appointed: 01 May 2002

Deborah K.

Position: Secretary

Appointed: 01 May 2002

Joan P.

Position: Director

Appointed: 01 May 2002

Resigned: 11 December 2017

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 09 April 2002

Resigned: 10 April 2002

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 09 April 2002

Resigned: 10 April 2002

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Robert K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Robert K.

Notified on 9 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth-23 444-7668 68610 956       
Balance Sheet
Cash Bank On Hand   5 3708 21514 68814 1426 58516 2133 0412 063
Current Assets70 72492 47694 831103 97099 808114 19996 42661 13786 58881 52571 791
Debtors63 51686 27181 16198 60091 59399 51182 28454 55270 37578 48469 728
Net Assets Liabilities   10 9564 581481495688693694126
Other Debtors   98 60091 59399 51182 28454 55270 37578 48469 728
Property Plant Equipment   2331989949250225217409
Cash Bank In Hand7 2086 20513 6705 370       
Net Assets Liabilities Including Pension Asset Liability -7668 68610 956       
Tangible Fixed Assets1 152679534233       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve-23 544-8668 58610 856       
Shareholder Funds-23 444-7668 68610 956       
Other
Version Production Software          2 023
Accumulated Depreciation Impairment Property Plant Equipment   10 17910 37810 47710 52710 77711 00111 21811 627
Additions Other Than Through Business Combinations Property Plant Equipment          601
Average Number Employees During Period    2211111
Bank Borrowings          13 667
Bank Borrowings Overdrafts     34 57441 82815 89918 96826 79925 826
Creditors   93 20095 385113 79795 97060 65286 07781 00758 329
Deferred Income         28 5617 093
Increase From Depreciation Charge For Year Property Plant Equipment    1999950250224217409
Net Current Assets Liabilities-24 596-1 4458 25810 7704 42340245648551151813 462
Property Plant Equipment Gross Cost   10 41210 57610 57610 57611 02711 22611 43512 036
Taxation Including Deferred Taxation Balance Sheet Subtotal         4178
Taxation Social Security Payable         23 69923 910
Total Assets Less Current Liabilities-23 444-7668 79211 0034 62150150573573673513 871
Trade Creditors Trade Payables   6 3502 6002 4001 7001 9001 8501 9481 500
Administrative Expenses61 90441 07359 79250 78250 09244 29959 63331 72627 38926 853 
Cost Sales14 33838 99426 31228 33225 59925 49322 84614 88919 57913 107 
Creditors Due Within One Year95 32093 92186 57393 200       
Deferred Tax Liability  10647       
Depreciation Expense Property Plant Equipment   7711999950250224217 
Depreciation Tangible Fixed Assets Expense1 153681535771       
Gross Profit Loss88 84365 19373 99656 40069 95375 76576 16982 80660 31551 695 
Number Shares Allotted 100100100       
Operating Profit Loss 24 12014 2045 61819 86131 46616 53651 08032 92624 842 
Other Creditors   48 31744 79647 76945 80235 65233 25628 561 
Other Creditors Due Within One Year61 28156 62038 95948 317       
Other Interest Receivable Similar Income  6876       
Other Interest Receivable Similar Income Finance Income   76103527850326 
Other Taxation Social Security Payable   38 53347 98929 0546 6407 20132 00323 699 
Par Value Share 111       
Profit Loss   2 27013 62523 40012 61440 69325 90520 021 
Profit Loss For Period26 93922 6789 4522 270       
Profit Loss On Ordinary Activities Before Tax26 93924 12014 2725 69419 96431 51816 61451 13032 95824 848 
Provisions For Liabilities Balance Sheet Subtotal   47402010474341 
Provisions For Liabilities Charges  10647       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 208390470       
Tangible Fixed Assets Cost Or Valuation9 3449 5529 94210 412       
Tangible Fixed Assets Depreciation8 1928 8739 40810 179       
Tangible Fixed Assets Depreciation Charged In Period 681535771       
Taxation Social Security Due Within One Year23 24132 23038 22938 533       
Tax On Profit Or Loss On Ordinary Activities 1 4424 8203 424       
Tax Tax Credit On Profit Or Loss On Ordinary Activities   3 4246 3398 1184 00010 4377 0534 827 
Total Additions Including From Business Combinations Property Plant Equipment    164  451199209 
Trade Creditors Within One Year10 7985 0719 3856 350       
Turnover Gross Operating Revenue103 181104 187100 30884 732       
Turnover Revenue   84 73295 552101 25899 01597 69579 89464 802 
U K Current Corporation Tax 1 4424 7143 483       
U K Deferred Tax  106-59       
Director Remuneration Benefits Excluding Payments To Third Parties17 616 8 0088 064       
Dividends Paid       40 50025 90020 020 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-09-30
filed on: 13th, February 2024 		Free Download (7 pages)

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