Northwest Hydraulic & Pneumatics Ltd is a private limited company registered at 470 Bolton Road, Aspull, Wigan WN2 1PX. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-26, this 5-year-old company is run by 1 director.
Director Vincent W., appointed on 26 September 2018.
The company is officially categorised as "repair and maintenance of other transport equipment n.e.c." (SIC: 33170).
The last confirmation statement was sent on 2023-09-25 and the date for the subsequent filing is 2024-10-09. Furthermore, the annual accounts were filed on 30 September 2021 and the next filing should be sent on 30 September 2023.
Office Address | 470 Bolton Road |
Office Address2 | Aspull |
Town | Wigan |
Post code | WN2 1PX |
Country of origin | United Kingdom |
Registration Number | 11590654 |
Date of Incorporation | Wed, 26th Sep 2018 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sat, 30th Sep 2023 (211 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Vincent W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vincent W.
Notified on | 26 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 66 394 | 116 470 | 3 464 | 123 468 |
Current Assets | 78 446 | 146 969 | 131 548 | 207 601 |
Debtors | 10 802 | 29 249 | 126 279 | 82 328 |
Net Assets Liabilities | 43 981 | 53 232 | 46 861 | 50 601 |
Other Debtors | 8 042 | 79 809 | ||
Property Plant Equipment | 14 107 | 9 404 | 4 702 | -1 |
Total Inventories | 1 250 | 1 250 | 1 805 | 1 805 |
Other | ||||
Version Production Software | 2 020 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 703 | 9 406 | 14 108 | 18 811 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 810 | |||
Average Number Employees During Period | 1 | 1 | ||
Bank Borrowings | 45 451 | |||
Bank Borrowings Overdrafts | 24 000 | |||
Creditors | 48 572 | 103 141 | 43 938 | 156 999 |
Finance Lease Liabilities Present Value Total | 4 919 | 4 919 | ||
Finished Goods Goods For Resale | 1 250 | 1 250 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 703 | 4 703 | 4 702 | 4 703 |
Loans From Directors | 1 554 | 184 | 530 | |
Net Current Assets Liabilities | 29 874 | 43 828 | 87 610 | 50 602 |
Other Creditors | 6 997 | 9 469 | 2 | 68 683 |
Property Plant Equipment Gross Cost | 18 810 | 18 810 | 18 810 | 18 810 |
Recoverable Value-added Tax | 2 519 | |||
Taxation Social Security Payable | 15 564 | 19 794 | 22 688 | 22 688 |
Total Assets Less Current Liabilities | 53 232 | 92 312 | 50 601 | |
Trade Creditors Trade Payables | 24 457 | 34 759 | 11 935 | 46 650 |
Trade Debtors Trade Receivables | 10 802 | 21 207 | 126 279 | |
Value-added Tax Payable | 10 016 | 3 864 | 18 978 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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