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Nwh Construction Services Ltd DALKEITH

Nwh Construction Services started in year 2004 as Private Limited Company with registration number SC263290. The Nwh Construction Services company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Dalkeith at Unit 5 Mayfield Industrial Est. Postal code: EH22 4AD. Since Wednesday 19th September 2012 Nwh Construction Services Ltd is no longer carrying the name Neil Williams Haulage.

Currently there are 2 directors in the the company, namely Richard W. and Craig W.. In addition one secretary - Richard W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Mark W. who worked with the the company until 14 August 2006.

Nwh Construction Services Ltd Address / Contact

Office Address Unit 5 Mayfield Industrial Est
Office Address2 Mayfield
Town Dalkeith
Post code EH22 4AD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC263290
Date of Incorporation Wed, 11th Feb 2004
Industry Freight transport by road
End of financial Year 30th September
Company age 20 years old
Account next due date Sun, 30th Jun 2024 (55 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Richard W.

Position: Secretary

Appointed: 14 August 2006

Richard W.

Position: Director

Appointed: 23 March 2004

Craig W.

Position: Director

Appointed: 23 March 2004

William M.

Position: Director

Appointed: 14 March 2016

Resigned: 10 June 2018

Lynne H.

Position: Director

Appointed: 01 April 2015

Resigned: 30 December 2015

Jeremy C.

Position: Director

Appointed: 14 June 2007

Resigned: 30 September 2008

Catherine M.

Position: Director

Appointed: 14 June 2007

Resigned: 28 November 2008

Mark W.

Position: Director

Appointed: 23 March 2004

Resigned: 31 October 2023

Mark W.

Position: Secretary

Appointed: 23 March 2004

Resigned: 14 August 2006

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we established, there is Nwh Holdings Limited from Dalkeith, Scotland. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nwh Holdings Limited

Unit 5 Mayfield Industrial Estate, Dalkeith, EH22 4AD, Scotland

Legal authority Companies Act 2006
Legal form Limited Company
Country registered Scotland
Place registered Uk Companies Registry
Registration number Sc303441
Notified on 12 December 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Neil Williams Haulage September 19, 2012
Crm Waste Recycling April 1, 2005
Neil Williams Group March 30, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand769 950320 4612 493 813324  
Current Assets12 315 19310 742 3816 318 5152 996 770916 983 
Debtors11 437 02610 312 7313 774 2092 965 868916 983916 983
Net Assets Liabilities1 344 6031 494 852981 731916 983916 983 
Other Debtors 35 00073 00135 000  
Property Plant Equipment5 952 4646 634 1036 489 7426 001 409  
Total Inventories108 217109 18950 49330 578  
Other
Audit Fees Expenses18 00010 25014 75017 500  
Accrued Liabilities Deferred Income1 087 345836 039702 402503 898  
Accumulated Amortisation Impairment Intangible Assets1 084 8861 101 9711 140 4141 196 521  
Accumulated Depreciation Impairment Property Plant Equipment6 047 6216 200 3036 638 3026 079 413  
Additions Other Than Through Business Combinations Intangible Assets 80 30857 387   
Additions Other Than Through Business Combinations Property Plant Equipment 2 162 378772 420464 012  
Administrative Expenses2 382 8272 800 6852 423 4652 511 290  
Amortisation Expense Intangible Assets 17 08538 44356 107  
Amounts Owed By Group Undertakings7 088 1837 101 035  916 983 
Amounts Owed By Related Parties    916 983916 983
Amounts Owed To Group Undertakings2 656 6854 512 7133 216 5471 061 104  
Average Number Employees During Period183168150169  
Bank Borrowings3 717 7872 983 343    
Bank Borrowings Overdrafts1 998 3432 983 343    
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment2 902 6944 000 1294 581 3274 137 693  
Comprehensive Income Expense126 907150 249    
Corporation Tax Recoverable13 558212 124253 89918 216  
Cost Sales22 101 28816 951 15613 252 33117 647 663  
Creditors3 945 4692 517 9542 485 9341 444 511  
Current Tax For Period57 333-90 522-31 798-18 216  
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period 18 205180-92 716  
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws  26 04854 484  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-4 86297 58717 78819 819  
Depreciation Expense Property Plant Equipment583 723451 363341 854277 123  
Dividends Paid   350 000  
Dividends Paid On Shares Final   350 000  
Finance Lease Liabilities Present Value Total1 947 1262 517 9542 485 9341 444 511  
Finance Lease Payments Owing Minimum Gross2 870 8413 649 3473 624 5942 531 496  
Fixed Assets6 014 4386 759 3006 633 8836 089 443  
Further Item Deferred Expense Credit Component Total Deferred Tax Expense 18 205180-92 716  
Further Item Interest Expense Component Total Interest Expense 46 48024 6919 975  
Further Item Tax Increase Decrease Component Adjusting Items-12 40427 768130 25059 240  
Future Minimum Lease Payments Under Non-cancellable Operating Leases1 535 8841 021 846824 196612 637  
Gain Loss On Disposals Property Plant Equipment42 230-59 910-39 678-36 269  
Government Grant Income  685 171179 548  
Gross Profit Loss1 463 9151 135 3701 239 1312 452 238  
Income From Related Parties 55018 46320 187  
Increase Decrease In Current Tax From Adjustment For Prior Periods -101 797-132 624104 329  
Increase From Amortisation Charge For Year Intangible Assets 17 08538 44356 107  
Increase From Depreciation Charge For Year Property Plant Equipment 1 099 452787 074810 551  
Intangible Assets61 974125 197144 14188 034  
Intangible Assets Gross Cost1 146 8601 227 1681 284 5551 284 555  
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings156 954191 31983 391   
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts94 60277 36554 84286 129  
Interest Payable Similar Charges Finance Costs306 187315 164162 92496 104  
Net Current Assets Liabilities-618 928-2 525 264-2 900 972-3 481 116916 983916 983
Operating Profit Loss485 565388 886-470 603449 056  
Other Creditors4 441 9672 439 798122 87398 075  
Other Disposals Decrease In Amortisation Impairment Intangible Assets    1 084 886 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 946 770349 0751 369 440  
Other Disposals Intangible Assets    1 084 886 
Other Disposals Property Plant Equipment 1 328 057478 7821 511 234  
Other Operating Income Format11 404 4772 054 201713 731508 108  
Other Remaining Borrowings 2 324 2422 691 3752 084 833  
Other Taxation Social Security Payable613 345157 920240 634124 437  
Pension Other Post-employment Benefit Costs Other Pension Costs65 62497 80899 57499 919  
Prepayments Accrued Income296 077314 354325 985319 366  
Profit Loss126 907150 249-513 121285 252  
Profit Loss On Ordinary Activities Before Tax179 37873 722-633 527352 952  
Property Plant Equipment Gross Cost12 000 08512 834 40613 128 04412 080 822  
Provisions For Liabilities Balance Sheet Subtotal105 438221 230    
Raw Materials Consumables108 217109 18950 49330 578  
Social Security Costs532 276517 040440 991453 390  
Staff Costs Employee Benefits Expense5 948 4685 658 2604 908 7565 238 334  
Taxation Including Deferred Taxation Balance Sheet Subtotal105 438221 230265 246246 833  
Tax Expense Credit Applicable Tax Rate34 08214 007-120 37067 061  
Tax Increase Decrease Arising From Group Relief Tax Reconciliation 37 708 -30 945  
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit -38 501-34 638   
Tax Increase Decrease From Effect Capital Allowances Depreciation7 6983 2468 595   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss10 1182 0851 88115 822  
Tax Tax Credit On Profit Or Loss On Ordinary Activities52 471-76 527-120 40667 700  
Total Assets Less Current Liabilities5 395 5104 234 0363 732 9112 608 327916 983 
Total Borrowings1 998 3435 307 5852 691 3752 084 833  
Total Current Tax Expense Credit57 333-192 319-164 42286 113  
Total Deferred Tax Expense Credit-4 862115 79244 016-18 413  
Total Operating Lease Payments1 315 006989 732585 109431 028  
Trade Creditors Trade Payables1 491 6201 206 4391 106 9961 518 554  
Trade Debtors Trade Receivables4 039 2082 650 2183 121 3242 593 286  
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets    199 669 
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment   -53 63012 080 822 
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets    111 635 
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment   -11 3546 079 413 
Turnover Revenue23 565 20318 086 52614 491 46220 099 901  
Wages Salaries5 350 5685 043 4124 368 1914 685 025  
Company Contributions To Defined Benefit Plans Directors 1 6671955  
Director Remuneration 162 40946 10968 888  
Director Remuneration Benefits Including Payments To Third Parties211 399164 07646 30468 893  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts data made up to Friday 30th September 2022
filed on: 28th, April 2023 		Free Download (28 pages)

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