Northwestern Engineering And Commercial Operator Services started in year 2012 as Private Limited Company with registration number 08003106. The Northwestern Engineering And Commercial Operator Services company has been functioning successfully for twelve years now and its status is active - proposal to strike off. The firm's office is based in Harrow at 12 Wellacre Road. Postal code: HA3 0BN.
| Office Address | 12 Wellacre Road |
| Town | Harrow |
| Post code | HA3 0BN |
| Country of origin | United Kingdom |
| Registration Number | 08003106 |
| Date of Incorporation | Fri, 23rd Mar 2012 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Wed, 31st Mar 2021 (1122 days after) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Tue, 4th May 2021 (2021-05-04) |
| Last confirmation statement dated | Mon, 23rd Mar 2020 |
Position: Director
Appointed: 23 March 2012
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Mark G. This PSC and has 75,01-100% shares.
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 |
| Net Worth | 284 | 162 |
| Balance Sheet | ||
| Cash Bank In Hand | 494 | |
| Current Assets | 33 884 | 69 478 |
| Debtors | 33 390 | 69 478 |
| Net Assets Liabilities Including Pension Asset Liability | 284 | 162 |
| Tangible Fixed Assets | 21 927 | 21 928 |
| Trade Debtors | 32 178 | 60 328 |
| Reserves/Capital | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 282 | 160 |
| Shareholder Funds | 284 | 162 |
| Other | ||
| Director Remuneration | 7 956 | 10 600 |
| Administrative Expenses | 36 163 | 47 330 |
| Bank Borrowings Overdrafts | 9 851 | |
| Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | -1 313 | |
| Corporation Tax Due Within One Year | 4 198 | 1 569 |
| Cost Sales | 99 262 | 283 572 |
| Creditors Due After One Year | 11 388 | 15 201 |
| Creditors Due Within One Year | 44 139 | 76 043 |
| Depreciation Tangible Fixed Assets Expense | 11 420 | 15 228 |
| Expenses Not Deductible For Tax Purposes | 80 | |
| Gross Profit Loss | 64 264 | 55 782 |
| Interest Payable Similar Charges | 556 | 1 007 |
| Interim Payment | 27 000 | 6 000 |
| Net Current Assets Liabilities | -10 255 | -6 565 |
| Number Shares Allotted | 2 | 2 |
| Operating Profit Loss | 28 101 | 8 452 |
| Other Creditors After One Year | 11 388 | 15 201 |
| Other Creditors Due Within One Year | 6 667 | 6 250 |
| Other Interest Receivable Similar Income | 11 | 2 |
| Other Taxation Social Security Within One Year | 5 369 | 11 204 |
| Par Value Share | 1 | |
| Profit Loss For Period | 23 358 | 5 878 |
| Profit Loss On Ordinary Activities Before Tax | 27 556 | 7 447 |
| Standard Nominal Tax Rate | 20 | 20 |
| Tangible Fixed Assets Additions | 15 229 | |
| Tangible Fixed Assets Cost Or Valuation | 45 678 | 60 907 |
| Tangible Fixed Assets Depreciation | 23 751 | 38 979 |
| Tangible Fixed Assets Depreciation Charged In Period | 15 228 | |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 5 511 | 1 489 |
| Tax On Profit Or Loss On Ordinary Activities | 4 198 | 1 569 |
| Total Assets Less Current Liabilities | 11 672 | 15 363 |
| Total U K Foreign Current Tax After Adjustments Relief | 4 198 | 1 569 |
| Trade Creditors Within One Year | 7 151 | 46 406 |
| Turnover Gross Operating Revenue | 163 526 | 339 354 |
| U K Current Corporation Tax On Income For Period | 4 198 | 1 569 |
| Value Shares Allotted | 2 | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Salatin House 19 Cedar Road Sutton Surrey SM2 5DA to 12 Wellacre Road Harrow HA3 0BN on Wednesday 18th May 2022 filed on: 18th, May 2022 |
address | Free Download (1 page) |
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