Founded in 2015, North West Solutions, classified under reg no. 09928595 is an active company. Currently registered at 37 Ginnell Farm Avenue OL16 4GF, Rochdale the company has been in the business for nine years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Daniel K., Paul F.. Of them, Paul F. has been with the company the longest, being appointed on 23 December 2015 and Daniel K. has been with the company for the least time - from 1 January 2022. As of 9 June 2024, there was 1 ex director - Christopher M.. There were no ex secretaries.
Office Address | 37 Ginnell Farm Avenue |
Town | Rochdale |
Post code | OL16 4GF |
Country of origin | United Kingdom |
Registration Number | 09928595 |
Date of Incorporation | Wed, 23rd Dec 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (144 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Paul F. This PSC and has 75,01-100% shares.
Paul F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 9 177 | 9 549 | 3 131 | 54 |
Current Assets | 19 752 | 18 859 | 24 779 | 23 734 |
Debtors | 10 075 | 8 414 | 21 024 | 23 680 |
Net Assets Liabilities | 6 746 | 7 446 | 8 539 | |
Other Debtors | 9 545 | 8 414 | 20 375 | 23 680 |
Property Plant Equipment | 721 | 1 601 | 1 504 | 1 265 |
Total Inventories | 500 | 1 000 | 624 | |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 018 | 120 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 72 | 629 | 1 338 | 2 203 |
Additions Other Than Through Business Combinations Property Plant Equipment | 612 | 626 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Corporation Tax Payable | 3 267 | 5 257 | 1 954 | |
Creditors | 18 163 | 13 698 | 18 837 | 16 460 |
Depreciation Amortisation Impairment Expense | 72 | 557 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Fixed Assets | 721 | 1 601 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 709 | 865 | |
Net Current Assets Liabilities | 1 589 | 5 145 | 5 942 | 7 274 |
Other Creditors | 6 852 | 3 640 | 415 | 814 |
Other Operating Income Format1 | 11 | |||
Other Taxation Social Security Payable | 10 790 | 6 636 | 13 236 | 13 664 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 429 | 104 | ||
Profit Loss | 30 299 | 14 436 | ||
Property Plant Equipment Gross Cost | 793 | 2 230 | 2 842 | 3 468 |
Raw Materials Consumables Used | 15 613 | 19 943 | ||
Staff Costs Employee Benefits Expense | 8 135 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 267 | |||
Total Assets Less Current Liabilities | 2 310 | 6 746 | 7 446 | 8 539 |
Trade Creditors Trade Payables | 521 | 275 | -71 | 28 |
Trade Debtors Trade Receivables | 530 | 649 | ||
Turnover Revenue | 110 347 | 98 703 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 793 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-25 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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