Nash Homeworks Limited was officially closed on 2022-06-17.
Nash Homeworks was a private limited company that was located at Office 18 Hexagon House, Avenue Four Station Lane, Witney, OX28 4BN. Its net worth was estimated to be roughly -4837 pounds, and the fixed assets the company owned amounted to 2905 pounds. The company (incorporated on 2005-01-06) was run by 1 director.
Director Paul N. who was appointed on 06 January 2005.
The company was officially categorised as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was sent on 2020-01-01 and last time the accounts were sent was on 29 April 2019.
2016-01-06 was the date of the most recent annual return.
Office Address | Office 18 Hexagon House |
Office Address2 | Avenue Four Station Lane |
Town | Witney |
Post code | OX28 4BN |
Country of origin | United Kingdom |
Registration Number | 05324966 |
Date of Incorporation | Thu, 6th Jan 2005 |
Date of Dissolution | Fri, 17th Jun 2022 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th April |
Company age | 17 years old |
Account next due date | Thu, 29th Apr 2021 |
Account last made up date | Mon, 29th Apr 2019 |
Next confirmation statement due date | Fri, 12th Feb 2021 |
Last confirmation statement dated | Wed, 1st Jan 2020 |
Paul N.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-04-30 | 2018-04-29 | 2019-04-29 |
Net Worth | -4 837 | -8 198 | |||
Balance Sheet | |||||
Cash Bank On Hand | 22 132 | ||||
Current Assets | 314 821 | 345 315 | 329 771 | 325 075 | 273 236 |
Debtors | 1 360 | 3 300 | 13 575 | 12 556 | 7 043 |
Property Plant Equipment | 2 174 | 1 630 | 1 217 | 907 | |
Total Inventories | 342 015 | 316 196 | 312 519 | 244 061 | |
Stocks Inventory | 313 461 | 342 015 | |||
Tangible Fixed Assets | 2 905 | 2 174 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | -4 838 | -8 199 | |||
Shareholder Funds | -4 837 | -8 198 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 863 | 51 407 | 51 820 | 52 130 | |
Bank Borrowings Overdrafts | 14 884 | 13 386 | 13 766 | ||
Corporation Tax Payable | 464 | 335 | 184 | ||
Creditors | 355 687 | 338 279 | 332 154 | 279 532 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 544 | 413 | 310 | ||
Net Current Assets Liabilities | -7 161 | -10 372 | -8 508 | -7 079 | -6 296 |
Number Shares Issued Fully Paid | 1 | 1 | |||
Other Creditors | 272 700 | 268 238 | 229 228 | 202 268 | |
Other Taxation Social Security Payable | 34 801 | 22 378 | 51 360 | 59 156 | |
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 53 037 | 53 037 | 53 037 | ||
Total Assets Less Current Liabilities | -4 256 | -8 198 | -6 878 | -5 862 | -5 389 |
Trade Creditors Trade Payables | 33 302 | 33 813 | 37 465 | 17 924 | |
Trade Debtors Trade Receivables | 3 300 | 13 575 | 12 556 | 7 043 | |
Creditors Due Within One Year | 321 982 | 355 687 | |||
Number Shares Allotted | 1 | ||||
Provisions For Liabilities Charges | 581 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 17th, June 2022 |
gazette | Free Download (1 page) |
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