BizStats
You are here: bizstats.co.uk > a-z index > N list > NW list > NW list

Nw Access Maintenance Limited SOUTHPORT

Nw Access Maintenance started in year 2014 as Private Limited Company with registration number 09323620. The Nw Access Maintenance company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southport at 45 King Street. Postal code: PR8 1LG.

The firm has one director. Anthony G., appointed on 14 November 2016. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Phillip W.. There were no ex secretaries.

Nw Access Maintenance Limited Address / Contact

Office Address 45 King Street
Town Southport
Post code PR8 1LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09323620
Date of Incorporation Mon, 24th Nov 2014
Industry Other building completion and finishing
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 8th Dec 2023 (2023-12-08)
Last confirmation statement dated Thu, 24th Nov 2022

Company staff

Anthony G.

Position: Director

Appointed: 14 November 2016

Phillip W.

Position: Director

Appointed: 24 November 2014

Resigned: 01 March 2017

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Anthony G. This PSC and has 75,01-100% shares.

Anthony G.

Notified on 14 November 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth5 824       
Balance Sheet
Cash Bank On Hand6 93022 34135 32341 643104 791132 014193 649345 289
Current Assets10 50529 78138 48273 505142 230168 814259 421441 721
Debtors3 5757 4403 15931 86237 43936 80065 77296 432
Net Assets Liabilities5 82419 60240 96267 106128 901139 479190 765357 791
Other Debtors   16 2441 000  1 567
Property Plant Equipment6 96513 04226 26127 73251 88946 77537 69471 853
Cash Bank In Hand6 930       
Net Assets Liabilities Including Pension Asset Liability5 824       
Tangible Fixed Assets6 965       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve5 823       
Shareholder Funds5 824       
Other
Accrued Liabilities 2 1002 4002 5053 0005 7507 108 
Accumulated Depreciation Impairment Property Plant Equipment8295 7009 67917 50724 49033 48242 56363 381
Additions Other Than Through Business Combinations Property Plant Equipment 10 94817 1989 29936 1403 878 54 977
Average Number Employees During Period 11112510
Comprehensive Income Expense29 82339 778      
Corporation Tax Payable6 0888 867      
Creditors9 87820 61318 79128 86259 03770 532102 167141 347
Current Tax For Period6 0888 867      
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences1 3931 215      
Depreciation Rate Used For Property Plant Equipment 25      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -3 418   
Disposals Property Plant Equipment    -5 000   
Dividends Paid24 00026 000      
Income Expense Recognised Directly In Equity-23 999-26 000      
Increase From Depreciation Charge For Year Property Plant Equipment 4 8713 9797 82810 4018 9929 08120 818
Issue Equity Instruments1       
Net Current Assets Liabilities2529 16819 69144 64383 19398 282157 254300 374
Other Creditors1 470758683  75853 02074 972
Other Taxation Social Security Payable1 0597 678      
Profit Loss29 82339 778      
Property Plant Equipment Gross Cost7 79418 74235 94045 23976 37980 25780 257135 234
Provisions For Liabilities Balance Sheet Subtotal1 3932 6084 9905 2696 1815 5784 18314 436
Taxation Social Security Payable 7 6785 07110 47429 18920 22144 315 
Tax Tax Credit On Profit Or Loss On Ordinary Activities7 48110 082      
Total Assets Less Current Liabilities7 21722 21045 95272 375135 082145 057194 948372 227
Trade Creditors Trade Payables1 2611 2101 4601 7208154 03013 0771 165
Trade Debtors Trade Receivables3 2007 4403 15915 61836 43936 80065 77294 865
Creditors Due Within One Year10 253       
Fixed Assets6 965       
Number Shares Allotted1       
Par Value Share1       
Provisions For Liabilities Charges1 393       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions7 794       
Tangible Fixed Assets Cost Or Valuation7 794       
Tangible Fixed Assets Depreciation829       
Tangible Fixed Assets Depreciation Charged In Period829       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 28th, March 2024 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.