Nedwards Ltd is a private limited company registered at 10 Victoria Road South, Southsea PO5 2DA. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-15, this 6-year-old company is run by 2 directors.
Director Nina E., appointed on 19 July 2017. Director Nicholas E., appointed on 15 June 2017.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The last confirmation statement was sent on 2023-06-15 and the date for the subsequent filing is 2024-06-29. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 10 Victoria Road South |
| Town | Southsea |
| Post code | PO5 2DA |
| Country of origin | United Kingdom |
| Registration Number | 10820144 |
| Date of Incorporation | Thu, 15th Jun 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 19 July 2017
Position: Director
Appointed: 15 June 2017
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Nicholas E. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Duncan N. This PSC owns 25-50% shares.
Nicholas E.
| Notified on | 15 June 2017 |
| Nature of control: |
25-50% shares |
Duncan N.
| Notified on | 15 June 2017 |
| Ceased on | 19 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 525 | 18 734 | 74 019 | 103 608 | 63 701 | |
| Current Assets | 41 441 | 37 296 | 85 172 | 108 534 | 70 365 | 136 319 |
| Debtors | 7 189 | 16 167 | 8 758 | 3 107 | 2 110 | |
| Net Assets Liabilities | 19 609 | 3 265 | 17 691 | 18 152 | 66 181 | |
| Other Debtors | 6 210 | 5 000 | 5 000 | 128 | 128 | |
| Property Plant Equipment | 32 203 | 46 469 | 34 727 | 45 835 | 51 757 | |
| Total Inventories | 1 727 | 2 395 | 2 395 | 1 819 | 4 554 | |
| Other | ||||||
| Accrued Liabilities | 9 739 | 3 148 | 3 127 | 2 200 | 1 500 | |
| Accumulated Amortisation Impairment Intangible Assets | 321 | 746 | 1 171 | 1 596 | 2 021 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 919 | 14 959 | 26 701 | 30 284 | 42 412 | |
| Average Number Employees During Period | 6 | 9 | 10 | 11 | 11 | |
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
| Creditors | 65 979 | 71 910 | 50 000 | 50 000 | 46 571 | 41 246 |
| Finance Lease Liabilities Present Value Total | 25 750 | 17 318 | 13 298 | |||
| Fixed Assets | 40 382 | 54 223 | 42 056 | 52 739 | 58 236 | 39 929 |
| Increase From Amortisation Charge For Year Intangible Assets | 321 | 425 | 425 | 425 | 425 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 919 | 10 040 | 11 742 | 5 576 | 12 128 | |
| Intangible Assets | 8 179 | 7 754 | 7 329 | 6 904 | 6 479 | |
| Intangible Assets Gross Cost | 8 500 | 8 500 | 8 500 | 8 500 | ||
| Net Current Assets Liabilities | -24 538 | -34 614 | 11 209 | 14 952 | 6 487 | 67 498 |
| 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 | |||||
| Other Taxation Social Security Payable | 452 | 219 | 267 | 848 | 791 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 979 | 6 411 | 914 | 1 403 | 1 118 | |
| Property Plant Equipment Gross Cost | 37 122 | 61 428 | 61 428 | 76 119 | 94 169 | |
| Total Additions Including From Business Combinations Intangible Assets | 8 500 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 37 122 | 24 306 | 18 191 | 18 050 | ||
| Total Assets Less Current Liabilities | 15 844 | 19 609 | 53 265 | 67 691 | 64 723 | 107 427 |
| Trade Creditors Trade Payables | 5 844 | 9 995 | 7 852 | 18 593 | 14 939 | |
| Trade Debtors Trade Receivables | 4 756 | 2 844 | 1 576 | 864 | ||
| Corporation Tax Payable | 15 915 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 993 | |||||
| Disposals Property Plant Equipment | 3 500 | |||||
| Other Creditors | 217 | 274 | ||||
| Other Remaining Borrowings | 50 000 | 50 000 | 46 571 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 7th, December 2023 |
accounts | Free Download (5 pages) |
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