Founded in 2016, North Wales Technologies, classified under reg no. 10328810 is an active company. Currently registered at A4service 42 LL29 8DG, Colwyn Bay the company has been in the business for eight years. Its financial year was closed on Friday 30th August and its latest financial statement was filed on 30th August 2022.
The firm has 2 directors, namely Mandy S., Adam S.. Of them, Adam S. has been with the company the longest, being appointed on 15 August 2016 and Mandy S. has been with the company for the least time - from 12 July 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | A4service 42 |
Office Address2 | Sea View Road |
Town | Colwyn Bay |
Post code | LL29 8DG |
Country of origin | United Kingdom |
Registration Number | 10328810 |
Date of Incorporation | Mon, 15th Aug 2016 |
Industry | Repair of consumer electronics |
End of financial Year | 30th August |
Company age | 8 years old |
Account next due date | Thu, 30th May 2024 (31 days left) |
Account last made up date | Tue, 30th Aug 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Adam S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Adam S.
Notified on | 15 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-30 | 2022-08-30 | 2023-08-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Current Assets | 100 | 3 849 | 11 650 | 23 410 | 469 | 15 200 | 16 288 |
Net Assets Liabilities | 100 | 1 521 | 7 430 | 7 081 | 26 643 | 27 911 | 26 868 |
Property Plant Equipment | 3 840 | 3 072 | 2 458 | ||||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Version Production Software | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 160 | 2 928 | 3 542 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
Creditors | 8 353 | 5 596 | 3 216 | 16 944 | 34 121 | 34 739 | |
Fixed Assets | 6 656 | 1 734 | 1 387 | 3 840 | 3 072 | 2 458 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 768 | 614 | |||||
Net Current Assets Liabilities | 100 | 4 504 | 6 054 | 20 194 | 16 475 | 18 921 | 18 451 |
Other Operating Expenses Format2 | 12 763 | 9 296 | |||||
Profit Loss | 2 807 | 1 804 | |||||
Property Plant Equipment Gross Cost | 6 000 | 6 000 | 6 000 | ||||
Raw Materials Consumables Used | 26 614 | 42 238 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 200 | ||||||
Total Assets Less Current Liabilities | 100 | 2 252 | 7 788 | 21 581 | 12 635 | 15 849 | 15 993 |
Turnover Revenue | 42 384 | 53 338 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th August 2022 filed on: 25th, August 2023 |
accounts | Free Download (4 pages) |
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