Founded in 2017, North West Maintenance And Building Services, classified under reg no. 10544677 is an active company. Currently registered at 32 Tate Street OL8 2DD, Oldham the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Adriano N., appointed on 3 January 2017. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Tate Street |
| Town | Oldham |
| Post code | OL8 2DD |
| Country of origin | United Kingdom |
| Registration Number | 10544677 |
| Date of Incorporation | Tue, 3rd Jan 2017 |
| Industry | Floor and wall covering |
| Industry | Joinery installation |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (171 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 03 January 2017
The register of PSCs that own or control the company consists of 1 name. As we established, there is Adriano N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adriano N.
| Notified on | 3 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 085 | 5 871 | 26 012 | 1 119 | ||
| Current Assets | 3 430 | 3 788 | 5 585 | 7 371 | 26 012 | |
| Debtors | 1 500 | 1 500 | ||||
| Net Assets Liabilities | 2 410 | 2 787 | 4 700 | 6 222 | 5 037 | -7 120 |
| Other Debtors | 1 500 | 1 500 | ||||
| Property Plant Equipment | 1 050 | 900 | 750 | 600 | ||
| Other | ||||||
| Version Production Software | 2 021 | 2 024 | ||||
| Accrued Liabilities | 400 | 500 | 500 | 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 600 | 750 | 900 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 2 370 | 2 201 | 1 935 | 2 049 | 21 725 | 8 839 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 150 | |||
| Loans From Directors | 43 | 43 | 19 602 | 6 977 | ||
| Net Current Assets Liabilities | 1 060 | 1 587 | 3 650 | 5 322 | 4 287 | -7 720 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | ||
| Taxation Social Security Payable | 1 492 | 1 506 | 1 623 | 1 362 | ||
| Advances Credits Directors | 43 | 43 | 19 602 | |||
| Advances Credits Made In Period Directors | -4 900 | 19 559 | ||||
| Advances Credits Repaid In Period Directors | -4 900 | |||||
| Amount Specific Advance Or Credit Directors | 43 | 43 | 19 602 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -4 900 | 19 559 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -4 900 | |||||
| Fixed Assets | 1 350 | 1 200 | 1 050 | |||
| Total Assets Less Current Liabilities | 2 410 | 2 787 | 4 700 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 2nd January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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