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Nw Homes Limited WOKING

Nw Homes started in year 2013 as Private Limited Company with registration number 08418952. The Nw Homes company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Woking at Fides House. Postal code: GU21 5AB.

At present there are 2 directors in the the company, namely Nicola D. and Wendy K.. In addition one secretary - Claire D. - is with the firm. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Nw Homes Limited Address / Contact

Office Address Fides House
Office Address2 10 Chertsey Road
Town Woking
Post code GU21 5AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08418952
Date of Incorporation Tue, 26th Feb 2013
Industry Development of building projects
End of financial Year 28th February
Company age 11 years old
Account next due date Thu, 30th Nov 2023 (150 days after)
Account last made up date Fri, 25th Feb 2022
Next confirmation statement due date Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated Sun, 26th Feb 2023

Company staff

Claire D.

Position: Secretary

Appointed: 26 February 2013

Nicola D.

Position: Director

Appointed: 26 February 2013

Wendy K.

Position: Director

Appointed: 26 February 2013

Barbara K.

Position: Director

Appointed: 26 February 2013

Resigned: 26 February 2013

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Nicola D. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Wendy K. This PSC owns 25-50% shares.

Nicola D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Wendy K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-252015-02-252016-02-252017-02-252018-02-252019-02-252020-02-252021-02-252022-02-252023-02-25
Balance Sheet
Cash Bank On Hand  36 32741 872105 43051 56016 75219 063116 8421 271 603
Current Assets1 433 8772 730 2132 705 6904 133 1822 376 8242 313 5322 317 9192 329 6852 412 4892 361 839
Debtors28 733 4 14718 722910 486906 005931 657902 545881 327784
Net Assets Liabilities  146 726198 15129 37271 07085 71380 22425 344114 629
Other Debtors  4 14718 72211 91111 69515 64714 2109 777784
Property Plant Equipment  13 49423 12117 34112 1937 5203 2032 4021 802
Total Inventories  2 665 2164 072 5881 360 9081 355 9671 369 5101 408 0771 414 3201 089 452
Cash Bank In Hand17 58067 03936 327       
Net Assets Liabilities Including Pension Asset Liability118 238193 370146 726       
Stocks Inventory1 387 5642 663 1742 665 216       
Tangible Fixed Assets15 71816 08313 494       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve118 236193 368146 724       
Other
Accumulated Depreciation Impairment Property Plant Equipment  9 77716 40022 18027 32832 00136 31837 11937 719
Additions Other Than Through Business Combinations Property Plant Equipment   16 250      
Amounts Owed By Group Undertakings Participating Interests    898 425891 500903 894875 349861 703 
Amounts Owed To Group Undertakings Participating Interests         308 534
Average Number Employees During Period  22222222
Bank Borrowings  862 837856 4041 115 9591 118 1361 126 3651 175 0251 167 121897 515
Bank Overdrafts   1 614 214   8 33311 10010 001
Corporation Tax Payable  22 31610 45010 450132323 7 079
Creditors  1 709 6213 101 7481 248 8351 136 5201 113 3621 077 6401 222 4271 351 498
Finance Lease Liabilities Present Value Total  1 271       
Fixed Assets   23 12117 34212 1947 5213 2042 4031 803
Increase From Depreciation Charge For Year Property Plant Equipment   6 6235 7805 1484 6734 317801600
Investments Fixed Assets    111111
Investments In Group Undertakings    111111
Net Current Assets Liabilities106 100177 287996 0691 031 4341 127 9891 177 0121 204 5571 252 0451 190 0621 010 341
Other Creditors  1 660 0271 455 5941 228 7491 130 2991 099 5361 061 1201 199 4151 018 675
Other Taxation Social Security Payable  11 7055 5861 3274 9669 7931 4274 7382 863
Property Plant Equipment Gross Cost  23 27139 52139 52139 52139 52139 52139 52139 521
Total Assets Less Current Liabilities121 818193 3701 009 5631 054 5551 145 3311 189 2061 212 0781 255 2491 192 4651 012 144
Trade Creditors Trade Payables  14 30215 9048 3091 2424 0106 7377 1744 346
Trade Debtors Trade Receivables    1502 81012 11612 9869 847 
Bank Borrowings Overdrafts Secured647 9861 234 512862 837       
Borrowings 493 903862 837       
Capital Employed118 238193 370146 726       
Creditors Due After One Year3 580493 903862 837       
Creditors Due Within One Year1 327 7772 552 9261 709 621       
Number Shares Allotted 22       
Par Value Share 11       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 5 7257 250       
Tangible Fixed Assets Cost Or Valuation17 54623 27123 271       
Tangible Fixed Assets Depreciation1 8287 1889 777       
Tangible Fixed Assets Depreciation Charged In Period 5 3602 589       
Tangible Fixed Assets Disposals  7 250       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to February 25, 2023
filed on: 29th, February 2024 		Free Download (7 pages)

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