Founded in 2001, Nationwide Telephone Assistance, classified under reg no. 04315226 is an active company. Currently registered at Ivy Lodge Farm 179 Shepherds Hill RM3 0NR, Romford the company has been in the business for twenty three years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Paul W., Charlotte F.. Of them, Charlotte F. has been with the company the longest, being appointed on 21 December 2020 and Paul W. has been with the company for the least time - from 1 June 2022. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Ivy Lodge Farm 179 Shepherds Hill |
| Office Address2 | Harold Wood |
| Town | Romford |
| Post code | RM3 0NR |
| Country of origin | United Kingdom |
| Registration Number | 04315226 |
| Date of Incorporation | Thu, 1st Nov 2001 |
| Industry | Other telecommunications activities |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 01 June 2022
Position: Director
Appointed: 21 December 2020
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Paul W. The abovementioned PSC and has 75,01-100% shares.
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 112 486 | 185 389 | 230 737 | 275 900 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 130 538 | 515 886 | 540 393 | 628 646 | 946 776 | ||||
| Current Assets | 316 502 | 303 782 | 178 577 | 210 890 | 304 095 | 556 772 | 593 422 | 969 678 | 1 605 703 |
| Debtors | 104 676 | 35 170 | 56 188 | 65 082 | 161 057 | 23 386 | 28 029 | 48 438 | 299 823 |
| Net Assets Liabilities | 404 380 | 577 029 | 669 174 | 975 397 | 1 447 381 | ||||
| Property Plant Equipment | 264 428 | 315 523 | 236 576 | 199 824 | 337 936 | ||||
| Total Inventories | 12 500 | 17 500 | 25 000 | 292 594 | 359 104 | ||||
| Cash Bank In Hand | 191 826 | 238 612 | 107 389 | 125 808 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 112 486 | 185 389 | 230 737 | 275 900 | |||||
| Stocks Inventory | 20 000 | 30 000 | 15 000 | 20 000 | |||||
| Tangible Fixed Assets | 154 319 | 205 121 | 269 439 | 279 027 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 50 | 50 | 50 | 50 | |||||
| Profit Loss Account Reserve | 112 386 | 185 289 | 230 637 | 275 800 | |||||
| Shareholder Funds | 112 486 | 185 389 | 230 737 | 275 900 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 302 025 | 372 486 | 518 241 | 583 185 | 673 881 | ||||
| Average Number Employees During Period | 15 | 19 | 20 | 21 | 22 | ||||
| Balances Amounts Owed By Related Parties | 4 900 | 280 560 | |||||||
| Balances Amounts Owed To Related Parties | 83 060 | 4 940 | |||||||
| Creditors | 148 243 | 270 266 | 153 324 | 176 605 | 220 458 | ||||
| Fixed Assets | 154 319 | 205 121 | 269 439 | 279 027 | 264 428 | 315 523 | 236 576 | 199 824 | 337 936 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 461 | 145 755 | 64 944 | 90 696 | |||||
| Net Current Assets Liabilities | -27 343 | -7 432 | -21 402 | 15 973 | 155 852 | 286 506 | 440 098 | 793 073 | 1 385 245 |
| Property Plant Equipment Gross Cost | 566 453 | 688 009 | 754 817 | 783 009 | 1 011 817 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 15 900 | 25 000 | 7 500 | 17 500 | 25 800 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 121 556 | 66 808 | 28 192 | 228 808 | |||||
| Total Assets Less Current Liabilities | 126 976 | 197 689 | 248 037 | 295 000 | 420 280 | 602 029 | 676 674 | 992 897 | 1 723 181 |
| Accruals Deferred Income | 17 300 | 19 100 | |||||||
| Creditors Due Within One Year | 343 845 | 311 214 | 199 979 | 194 917 | |||||
| Number Shares Allotted | 50 | 50 | 50 | ||||||
| Other Aggregate Reserves | 50 | 50 | 50 | 50 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 14 490 | 12 300 | 17 300 | ||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | |||||
| Tangible Fixed Assets Additions | 86 665 | 112 150 | 61 787 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 267 204 | 353 869 | 466 019 | 527 806 | |||||
| Tangible Fixed Assets Depreciation | 112 885 | 148 748 | 196 580 | 248 779 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 35 863 | 47 832 | 52 199 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 23rd, November 2023 |
accounts | Free Download (9 pages) |
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