Nwia Limited is a private limited company situated at 5 Warrenwood Road, Wrexham LL12 7RN. Its total net worth is estimated to be around 100 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2013-11-28, this 10-year-old company is run by 1 director.
Director David J., appointed on 28 November 2013.
The company is officially classified as "activities of insurance agents and brokers" (Standard Industrial Classification: 66220).
The latest confirmation statement was sent on 2022-11-28 and the due date for the subsequent filing is 2023-12-12. Moreover, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 5 Warrenwood Road |
Town | Wrexham |
Post code | LL12 7RN |
Country of origin | United Kingdom |
Registration Number | 08794767 |
Date of Incorporation | Thu, 28th Nov 2013 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (135 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is David J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David J.
Notified on | 28 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 100 | 50 794 | 50 804 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 100 | 219 | 355 | |||||||
Cash Bank On Hand | 355 | 29 432 | 17 726 | 22 012 | 26 542 | 27 268 | ||||
Current Assets | 15 426 | 29 757 | 39 687 | 54 430 | 58 959 | 56 241 | 57 563 | 67 888 | 57 126 | |
Debtors | 15 207 | 21 906 | 7 438 | 34 077 | 35 626 | 27 626 | 25 588 | |||
Intangible Fixed Assets | 40 000 | 30 000 | ||||||||
Net Assets Liabilities | 50 804 | 50 885 | 50 974 | 51 010 | 51 319 | 51 553 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 50 794 | 50 804 | |||||||
Other Debtors | 21 906 | 7 438 | 34 077 | 35 626 | 27 626 | 25 588 | ||||
Property Plant Equipment | 17 514 | 15 270 | 13 130 | 11 424 | 9 502 | 11 603 | ||||
Tangible Fixed Assets | 21 423 | 17 514 | ||||||||
Total Inventories | 7 496 | 2 817 | 2 627 | 1 321 | 2 073 | 4 707 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 160 | 170 | ||||||||
Shareholder Funds | 100 | 50 794 | 50 804 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 14 444 | 19 280 | 3 506 | 25 367 | 26 611 | 18 612 | 15 399 | 4 | ||
Amount Specific Advance Or Credit Made In Period Directors | 32 285 | 66 445 | 102 982 | 79 644 | 60 869 | 88 091 | 72 097 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 27 449 | 82 219 | 81 121 | 78 400 | 68 868 | 91 304 | 87 500 | |||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 30 000 | 40 000 | 50 000 | 50 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 035 | 12 499 | 15 431 | 17 940 | 20 011 | 22 564 | ||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 8 958 | 5 000 | 4 793 | 2 616 | 654 | 16 501 | 10 227 | 5 420 | ||
Creditors Due After One Year | 12 286 | 8 958 | ||||||||
Creditors Due Within One Year | 13 489 | 17 283 | ||||||||
Finance Lease Liabilities Present Value Total | 8 958 | 8 958 | 4 793 | 2 616 | 654 | 654 | ||||
Fixed Assets | 61 423 | 47 514 | 35 270 | 23 130 | 11 424 | 9 502 | 11 603 | 10 062 | 11 987 | |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 464 | 2 932 | 2 509 | 2 071 | 2 553 | |||||
Intangible Assets | 30 000 | 20 000 | 10 000 | |||||||
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||
Intangible Fixed Assets Additions | 50 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 20 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | |||||||||
Net Current Assets Liabilities | 1 937 | 12 474 | 21 015 | 33 088 | 42 805 | 42 931 | 41 062 | 57 661 | 51 706 | |
Number Shares Allotted | 9 | 9 | 9 | |||||||
Other Creditors | 3 602 | 5 000 | 930 | 930 | 930 | 930 | ||||
Other Taxation Social Security Payable | 10 352 | 8 771 | 18 265 | 13 003 | 10 418 | 14 874 | ||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 26 549 | 27 769 | 28 561 | 29 364 | 29 513 | 34 167 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 226 | 400 | 451 | 603 | 460 | 1 112 | ||||
Provisions For Liabilities Charges | 280 | 226 | ||||||||
Share Capital Allotted Called Up Paid | 9 | 9 | 9 | |||||||
Share Premium Account | 50 534 | 50 534 | ||||||||
Tangible Fixed Assets Additions | 26 406 | 143 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 26 406 | 26 549 | ||||||||
Tangible Fixed Assets Depreciation | 4 983 | 9 035 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 983 | 4 052 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 220 | 792 | 803 | 149 | 4 654 | |||||
Total Assets Less Current Liabilities | 63 360 | 59 988 | 56 285 | 56 218 | 54 229 | 52 433 | 52 665 | 67 723 | 63 693 | |
Trade Creditors Trade Payables | 1 | 13 | 2 | 45 | 43 | |||||
Advances Credits Directors | 14 444 | 18 345 | ||||||||
Advances Credits Made In Period Directors | 56 921 | |||||||||
Advances Credits Repaid In Period Directors | 42 477 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Thu, 30th Nov 2023 filed on: 13th, December 2023 |
accounts | Free Download (5 pages) |
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