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Nwhp Limited DEREHAM

Founded in 2013, Nwhp, classified under reg no. 08592525 is an active company. Currently registered at The Old Rectory NR20 5LJ, Dereham the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

The company has 2 directors, namely Ian M., Graham W.. Of them, Ian M., Graham W. have been with the company the longest, being appointed on 1 July 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Nwhp Limited Address / Contact

Office Address The Old Rectory
Office Address2 Brisley
Town Dereham
Post code NR20 5LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08592525
Date of Incorporation Mon, 1st Jul 2013
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated Sat, 1st Jul 2023

Company staff

Ian M.

Position: Director

Appointed: 01 July 2013

Graham W.

Position: Director

Appointed: 01 July 2013

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Ian M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Ian M.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand 9 24621 53629 42823 947    
Current Assets2 72721 04626 99962 957129 592140 577113 904101 017140 448
Debtors2 05111 8005 46333 529105 645    
Net Assets Liabilities -77 443-91 268-90 81048 4519 87668 30030 386110 178
Other Debtors 2 4851 00311 02811 200    
Property Plant Equipment 901 039856 4121 328 3911 588 154  1 476 2501 404 564
Cash Bank In Hand6769 246       
Net Assets Liabilities Including Pension Asset Liability-62 936-77 443       
Tangible Fixed Assets871 409901 039       
Reserves/Capital
Profit Loss Account Reserve-62 936-77 443       
Other
Accrued Liabilities Deferred Income       28 38630 211
Accumulated Depreciation Impairment Property Plant Equipment 76 299120 926175 532238 144    
Average Number Employees During Period    22222
Creditors 629 528624 679350 000116 19770 47025 06318 49954 623
Increase From Depreciation Charge For Year Property Plant Equipment  44 62754 60662 613    
Net Current Assets Liabilities-134 345-608 482-597 680-1 069 20113 39570 10762 825115 92285 825
Number Shares Issued Fully Paid   100100    
Other Creditors 621 694617 8121 250 0001 650 000    
Other Taxation Social Security Payable 1 8178527923 502    
Par Value Share   11    
Prepayments Accrued Income       33 404 
Property Plant Equipment Gross Cost 977 338977 3381 503 9231 826 298    
Total Additions Including From Business Combinations Property Plant Equipment   526 585322 375    
Total Assets Less Current Liabilities737 064292 557258 7321 159 1901 601 5491 659 0241 603 1001 592 1721 490 389
Trade Creditors Trade Payables 6 0176 0157 1647 231    
Trade Debtors Trade Receivables 9 3154 46022 50194 445    
Accrued Liabilities Not Expressed Within Creditors Subtotal      29 23328 386 
Fixed Assets    1 588 1541 588 9171 540 2751 476 250 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      3 21733 404 
Capital Employed-62 936-77 443       
Creditors Due After One Year800 000370 000       
Creditors Due Within One Year137 072629 528       
Tangible Fixed Assets Additions905 11672 222       
Tangible Fixed Assets Cost Or Valuation905 116977 338       
Tangible Fixed Assets Depreciation33 70776 299       
Tangible Fixed Assets Depreciation Charged In Period33 70742 592       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Micro company accounts made up to 2022-12-31
filed on: 29th, September 2023 		Free Download (5 pages)

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