North Wales Radiators started in year 2013 as Private Limited Company with registration number 08658161. The North Wales Radiators company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Holywell at 99 Greenfield. Postal code: CH8 7GR.
The company has 2 directors, namely Roy P., Kristian S.. Of them, Roy P., Kristian S. have been with the company the longest, being appointed on 20 August 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 99 Greenfield |
Office Address2 | Business Centre |
Town | Holywell |
Post code | CH8 7GR |
Country of origin | United Kingdom |
Registration Number | 08658161 |
Date of Incorporation | Tue, 20th Aug 2013 |
Industry | Manufacture of other parts and accessories for motor vehicles |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Roy P. This PSC and has 25-50% shares. Another entity in the PSC register is Kristian S. This PSC owns 25-50% shares.
Roy P.
Notified on | 19 August 2016 |
Nature of control: |
25-50% shares |
Kristian S.
Notified on | 19 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 368 | 975 | -17 231 | ||||||
Balance Sheet | |||||||||
Current Assets | 14 126 | 12 842 | 12 535 | 10 861 | 8 183 | 8 046 | 27 098 | 39 564 | 38 935 |
Net Assets Liabilities | 17 231 | 24 684 | 22 347 | 21 019 | 4 154 | 927 | 2 644 | ||
Debtors | 14 126 | 12 842 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 368 | 975 | -17 231 | ||||||
Tangible Fixed Assets | 4 244 | 5 082 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 366 | 973 | |||||||
Shareholder Funds | 368 | 975 | -17 231 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
Creditors | 24 160 | 22 225 | 8 695 | 13 727 | 12 739 | 21 598 | 18 006 | ||
Fixed Assets | 4 244 | 5 082 | 4 394 | 3 706 | 7 095 | 7 512 | 6 237 | 4 962 | 3 687 |
Net Current Assets Liabilities | -3 876 | -4 107 | -11 625 | 10 790 | 512 | 13 681 | 14 359 | 19 048 | 20 929 |
Total Assets Less Current Liabilities | 368 | 975 | -7 231 | 7 084 | 6 583 | 6 169 | 20 596 | 24 010 | 24 616 |
Creditors Due After One Year | 10 000 | ||||||||
Creditors Due Within One Year | 18 002 | 16 949 | 24 160 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 4 500 | 1 344 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 500 | 5 844 | |||||||
Tangible Fixed Assets Depreciation | 256 | 762 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 256 | 506 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 29th, August 2023 |
accounts | Free Download (3 pages) |
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