Founded in 2015, Nwd Developments, classified under reg no. SC516952 is an active company. Currently registered at 20 Croftcroighn Road G33 3SE, Glasgow the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Thu, 23rd Nov 2017 Nwd Developments Ltd is no longer carrying the name Northwind Trampolines T/a Jumpworld.
The firm has one director. Ian M., appointed on 1 October 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Barry M.. There were no ex secretaries.
Office Address | 20 Croftcroighn Road |
Town | Glasgow |
Post code | G33 3SE |
Country of origin | United Kingdom |
Registration Number | SC516952 |
Date of Incorporation | Thu, 1st Oct 2015 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
Last confirmation statement dated | Fri, 30th Sep 2022 |
The list of PSCs who own or have control over the company consists of 3 names. As BizStats researched, there is Ncm Properties Ltd from Glasgow, Scotland. The abovementioned PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ian M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Barry M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Ncm Properties Ltd
20 Croftcroighn Road, Glasgow, G33 3SL, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | Sc679766 |
Notified on | 1 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barry M.
Notified on | 6 April 2016 |
Ceased on | 4 November 2020 |
Nature of control: |
25-50% shares |
Northwind Trampolines T/a Jumpworld | November 23, 2017 |
Northwind Prestwick | June 15, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 748 | 8 045 | 2 643 | 9 915 | 5 465 | ||
Current Assets | 42 848 | 39 595 | 22 243 | 10 465 | 6 015 | ||
Debtors | 36 100 | 31 550 | 19 600 | 550 | 550 | ||
Net Assets Liabilities | 25 399 | 40 527 | 31 481 | 18 649 | 25 659 | ||
Other Debtors | 36 100 | 31 550 | 19 600 | 550 | 550 | ||
Property Plant Equipment | 496 038 | 372 329 | 371 015 | 369 898 | 368 949 | ||
Cash Bank In Hand | 100 | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | 100 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 621 | 4 167 | 5 481 | 6 598 | 7 547 | ||
Additional Provisions Increase From New Provisions Recognised | 1 752 | -212 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 340 000 | 240 000 | 234 115 | 225 799 | 217 731 | ||
Creditors | 511 735 | 369 733 | 360 362 | 360 511 | 348 283 | ||
Disposals Property Plant Equipment | 212 612 | 122 163 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 621 | 1 546 | 1 314 | 1 117 | 949 | ||
Net Current Assets Liabilities | -468 887 | -330 138 | -338 119 | -350 046 | -342 268 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Creditors | 167 807 | 125 843 | 126 247 | 134 712 | 128 809 | ||
Other Taxation Social Security Payable | 3 928 | 3 890 | 1 743 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 498 659 | 376 496 | 376 496 | 376 496 | |||
Provisions | 1 752 | 1 664 | 1 415 | 1 203 | 1 022 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 752 | 1 664 | 1 415 | 1 203 | 1 022 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 711 271 | ||||||
Total Assets Less Current Liabilities | 27 151 | 42 191 | 32 896 | 19 852 | 26 681 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -88 | -249 | -181 | ||||
Deferred Tax Liabilities | 1 752 | 1 664 | 1 415 | ||||
Nominal Value Allotted Share Capital | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 30th Sep 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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