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Nwdf Ltd SALFORD


Nwdf started in year 2013 as Private Limited Company with registration number 08786285. The Nwdf company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Salford at Unit 10 Boston Court. Postal code: M50 2GN.

The company has 2 directors, namely Michael T., Peter A.. Of them, Peter A. has been with the company the longest, being appointed on 22 November 2013 and Michael T. has been with the company for the least time - from 1 January 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the WA1 4RF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1134720 . It is located at 24-26 Rufford Court, Hardwick Grange, Warrington with a total of 5 cars.

Nwdf Ltd Address / Contact

Office Address Unit 10 Boston Court
Office Address2 Boston Court
Town Salford
Post code M50 2GN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08786285
Date of Incorporation Fri, 22nd Nov 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 28th February
Company age 11 years old
Account next due date Sat, 30th Nov 2024 (215 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated Fri, 8th Sep 2023

Company staff

Michael T.

Position: Director

Appointed: 01 January 2023

Peter A.

Position: Director

Appointed: 22 November 2013

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Peter A. This PSC and has 25-50% shares.

Peter A.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth200 006359 985543 677      
Balance Sheet
Cash Bank On Hand  292 673180 253328 450467 216607 460646 428761 542
Current Assets579 051648 003760 833714 097809 842788 439984 8461 110 6441 257 040
Debtors516 498609 715468 160533 844481 392321 223377 386464 216495 498
Net Assets Liabilities  543 677591 831668 283748 483918 7271 309 9681 363 067
Other Debtors  53 6035 7136 0421 6025 0377 1244 843
Property Plant Equipment  149 418309 399299 489381 045444 346729 728635 516
Cash Bank In Hand62 55338 288292 673      
Net Assets Liabilities Including Pension Asset Liability200 006359 985543 677      
Tangible Fixed Assets129 914148 164149 418      
Reserves/Capital
Called Up Share Capital1001 0001 000      
Profit Loss Account Reserve199 906358 985542 677      
Shareholder Funds200 006359 985543 677      
Other
Accumulated Depreciation Impairment Property Plant Equipment  21 80426 35131 88546 78256 76488 758115 465
Additions Other Than Through Business Combinations Property Plant Equipment   183 30420 094116 94397 894153 644118 544
Average Number Employees During Period  51636563636866
Bank Borrowings   90 20685 49570 239113 36228 96719 167
Bank Overdrafts   5 4125 1686 1206 80110 20010 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment      387 331464 064462 310
Corporation Tax Payable  56 86430 922     
Creditors  365 803333 639351 999337 940389 979470 012491 632
Finance Lease Liabilities Present Value Total  8 2573 93910 7935 9595 6995 69928 297
Increase From Depreciation Charge For Year Property Plant Equipment   12 95217 59521 99021 17631 99440 578
Net Current Assets Liabilities70 092222 967395 030380 458457 843450 499594 867640 632765 408
Other Creditors  69 15855 718106 504143 474140 475173 056211 925
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   8 40512 0617 09311 194 13 871
Other Disposals Property Plant Equipment   18 77624 47020 49024 611 44 970
Other Taxation Social Security Payable  84 090107 485     
Property Plant Equipment Gross Cost  171 222335 750331 374427 827501 110818 486750 981
Provisions For Liabilities Balance Sheet Subtotal       30 000 
Taxation Social Security Payable   138 407134 343140 485174 126221 964195 373
Total Assets Less Current Liabilities200 006371 131544 448689 857757 332831 5441 039 2131 370 3601 400 924
Total Increase Decrease From Revaluations Property Plant Equipment       163 732-141 079
Trade Creditors Trade Payables  147 434130 16395 19141 90262 87859 09346 037
Trade Debtors Trade Receivables  414 557528 131475 350319 621372 349457 092490 655
Creditors Due After One Year 11 146771      
Creditors Due Within One Year508 959425 036365 803      
Fixed Assets129 914148 164149 418      
Number Shares Allotted1001 000       
Other Debtors Due After One Year 609 715468 160      
Par Value Share11       
Share Capital Allotted Called Up Paid1001 000       
Tangible Fixed Assets Additions133 80627 33417 882      
Tangible Fixed Assets Cost Or Valuation131 506158 840171 222      
Tangible Fixed Assets Depreciation1 59210 67621 804      
Tangible Fixed Assets Depreciation Charged In Period1 5929 08413 086      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 958      
Tangible Fixed Assets Disposals2 300 5 500      

Transport Operator Data

24-26 Rufford Court
Address Hardwick Grange , Woolston
City Warrington
Post code WA1 4RF
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates Friday 8th September 2023
filed on: 8th, September 2023
Free Download (4 pages)

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