Northwest Insulations started in year 2008 as Private Limited Company with registration number 06682542. The Northwest Insulations company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Oldham at C/o Edwards Veeder (uk) Limited Ground Floor, 4 Broadgate. Postal code: OL9 9XA.
The company has one director. Simon C., appointed on 27 August 2008. There are currently no secretaries appointed. As of 14 May 2024, there were 3 ex directors - Yomtov J., David S. and others listed below. There were no ex secretaries.
Office Address | C/o Edwards Veeder (uk) Limited Ground Floor, 4 Broadgate |
Office Address2 | Broadway Business Park, Chadderton |
Town | Oldham |
Post code | OL9 9XA |
Country of origin | United Kingdom |
Registration Number | 06682542 |
Date of Incorporation | Wed, 27th Aug 2008 |
Industry | Manufacture of ceramic insulators and insulating fittings |
End of financial Year | 28th August |
Company age | 16 years old |
Account next due date | Thu, 24th Nov 2022 (537 days after) |
Account last made up date | Sat, 29th Aug 2020 |
Next confirmation statement due date | Sun, 10th Sep 2023 (2023-09-10) |
Last confirmation statement dated | Sat, 27th Aug 2022 |
The register of PSCs who own or control the company includes 2 names. As we established, there is Simon C. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is David S. This PSC owns 25-50% shares.
Simon C.
Notified on | 4 October 2017 |
Nature of control: |
25-50% shares |
David S.
Notified on | 4 October 2017 |
Ceased on | 19 April 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-30 | 2020-08-29 |
Net Worth | 1 038 892 | 1 132 065 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 627 983 | 734 756 | 377 921 | 192 711 | 199 324 | |
Current Assets | 1 111 030 | 1 113 950 | 1 412 537 | 1 323 932 | 1 172 768 | 1 188 715 |
Debtors | 614 390 | 483 967 | 675 781 | 944 011 | 978 057 | 987 391 |
Net Assets Liabilities | 1 132 065 | 1 328 560 | 1 295 605 | 1 216 582 | 1 218 881 | |
Property Plant Equipment | 154 309 | 136 625 | 149 654 | 143 429 | 110 129 | |
Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Cash Bank In Hand | 627 983 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 038 892 | 1 132 065 | ||||
Stocks Inventory | 2 000 | 2 000 | ||||
Tangible Fixed Assets | 131 114 | 154 309 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 3 | 3 | ||||
Profit Loss Account Reserve | 1 038 889 | 1 132 062 | ||||
Shareholder Funds | 1 038 892 | 1 132 065 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 196 641 | 240 206 | 270 838 | 314 463 | 347 763 | |
Average Number Employees During Period | 15 | 16 | 11 | 10 | ||
Balances Amounts Owed By Related Parties | 683 396 | 953 811 | 953 811 | |||
Creditors | 107 332 | 196 269 | 153 648 | 75 282 | 55 630 | |
Fixed Assets | 131 114 | 154 309 | 136 625 | 149 654 | 143 429 | 110 129 |
Increase From Depreciation Charge For Year Property Plant Equipment | 43 565 | 30 632 | 43 625 | 33 300 | ||
Net Current Assets Liabilities | 931 455 | 1 006 618 | 1 216 268 | 1 170 284 | 1 097 486 | 1 133 085 |
Property Plant Equipment Gross Cost | 350 950 | 376 831 | 420 492 | 457 892 | 457 892 | |
Provisions For Liabilities Balance Sheet Subtotal | 28 862 | 24 333 | 24 333 | 24 333 | 24 333 | |
Total Additions Including From Business Combinations Property Plant Equipment | 25 881 | 43 661 | 37 400 | |||
Total Assets Less Current Liabilities | 1 062 569 | 1 160 927 | 1 352 893 | 1 319 938 | 1 240 915 | 1 243 214 |
Amount Specific Advance Or Credit Directors | 40 432 | 55 952 | 28 958 | |||
Amount Specific Advance Or Credit Made In Period Directors | 15 520 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 26 994 | |||||
Creditors Due Within One Year | 179 575 | 107 332 | ||||
Current Asset Investments | 494 640 | |||||
Provisions For Liabilities Charges | 23 677 | 28 862 | ||||
Tangible Fixed Assets Additions | 67 569 | |||||
Tangible Fixed Assets Cost Or Valuation | 283 381 | 350 950 | ||||
Tangible Fixed Assets Depreciation | 152 267 | 196 641 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 44 374 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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