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Niverwood Limited BERKSHIRE

Founded in 1974, Niverwood, classified under reg no. 01180651 is an active company. Currently registered at 27 Greenways Drive SL5 9QS, Berkshire the company has been in the business for fifty years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.

The firm has 2 directors, namely Paul T., Paul A.. Of them, Paul T., Paul A. have been with the company the longest, being appointed on 21 January 1991. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Niverwood Limited Address / Contact

Office Address 27 Greenways Drive
Office Address2 Sunningdale Ascot
Town Berkshire
Post code SL5 9QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 01180651
Date of Incorporation Tue, 13th Aug 1974
Industry Other letting and operating of own or leased real estate
End of financial Year 30th September
Company age 50 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated Sat, 14th Jan 2023

Company staff

Paul T.

Position: Secretary

Resigned:

Paul T.

Position: Director

Appointed: 21 January 1991

Paul A.

Position: Director

Appointed: 21 January 1991

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth970 725913 641      
Balance Sheet
Cash Bank In Hand36 80932 332      
Cash Bank On Hand 32 33221 91231 8978 6417 6516 3531 721
Current Assets97 27186 03075 00885 69761 83061 29160 37155 197
Debtors10 4623 6983 0963 8003 1893 6404 0183 476
Net Assets Liabilities 913 641966 1751 021 9121 019 7891 009 3761 001 813983 866
Net Assets Liabilities Including Pension Asset Liability970 725913 641      
Other Debtors 3 0963 0963 8003 1893 6404 0183 476
Tangible Fixed Assets1 089 8571 022 445      
Reserves/Capital
Called Up Share Capital2 5002 500      
Profit Loss Account Reserve968 225911 141      
Shareholder Funds970 725913 641      
Other
Additions Other Than Through Business Combinations Investment Property Fair Value Model  184 129     
Bank Borrowings Overdrafts 58 73738 295     
Creditors 58 73738 295126 42493 301103 637111 436125 136
Creditors Due After One Year91 49658 737      
Creditors Due Within One Year124 907136 097      
Current Asset Investments50 00050 00050 00050 00050 00050 00050 00050 000
Debtors Due After One Year-1 038       
Disposals Investment Property Fair Value Model  72 13771 798    
Investment Property 1 022 4451 134 4371 062 6391 062 6391 062 6391 062 6391 062 639
Investment Property Fair Value Model 1 022 4451 134 4371 062 6391 062 6391 062 6391 062 639 
Net Current Assets Liabilities-27 636-50 067-129 967-40 72750 45150 37450 61046 363
Number Shares Allotted 2 500      
Other Creditors 123 689197 514124 59749 20354 37157 56564 415
Other Current Asset Investments Balance Sheet Subtotal 50 00050 00050 00050 00050 00050 00050 000
Other Taxation Social Security Payable 7 2683 9591 8275 8163 8714 5402 110
Par Value Share 1      
Share Capital Allotted Called Up Paid2 5002 500      
Tangible Fixed Assets Cost Or Valuation1 089 8571 022 445      
Tangible Fixed Assets Disposals 67 412      
Total Assets Less Current Liabilities1 062 221972 3781 004 4701 021 9121 113 0901 113 0131 113 2491 109 002
Trade Debtors Trade Receivables 602      
Trade Creditors Trade Payables    44 09849 26653 87160 721

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022
filed on: 29th, June 2023 		Free Download (8 pages)

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