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Nwia Limited WREXHAM

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.

Nwia Limited Address / Contact

Office Address 5 Warrenwood Road
Town Wrexham
Post code LL12 7RN
Country of origin United Kingdom

Company Information / Profile

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

Company staff

David J.

Position: Director

Appointed: 28 November 2013

Rebecca W.

Position: Director

Appointed: 28 November 2013

Resigned: 28 November 2013

Melanie J.

Position: Director

Appointed: 28 November 2013

Resigned: 30 November 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth10050 79450 804       
Balance Sheet
Cash Bank In Hand100219355       
Cash Bank On Hand  35529 43217 72622 01226 54227 268  
Current Assets 15 42629 75739 68754 43058 95956 24157 56367 88857 126
Debtors 15 20721 9067 43834 07735 62627 62625 588  
Intangible Fixed Assets 40 00030 000       
Net Assets Liabilities  50 80450 88550 97451 01051 31951 553  
Net Assets Liabilities Including Pension Asset Liability10050 79450 804       
Other Debtors  21 9067 43834 07735 62627 62625 588  
Property Plant Equipment  17 51415 27013 13011 4249 50211 603  
Tangible Fixed Assets 21 42317 514       
Total Inventories  7 4962 8172 6271 3212 0734 707  
Reserves/Capital
Called Up Share Capital 100100       
Profit Loss Account Reserve 160170       
Shareholder Funds10050 79450 804       
Other
Amount Specific Advance Or Credit Directors 14 44419 2803 50625 36726 61118 61215 3994 
Amount Specific Advance Or Credit Made In Period Directors  32 28566 445102 98279 64460 86988 09172 097 
Amount Specific Advance Or Credit Repaid In Period Directors  27 44982 21981 12178 40068 86891 30487 500 
Accumulated Amortisation Impairment Intangible Assets  20 00030 00040 00050 00050 000   
Accumulated Depreciation Impairment Property Plant Equipment  9 03512 49915 43117 94020 01122 564  
Average Number Employees During Period   2111111
Creditors  8 9585 0004 7932 61665416 50110 2275 420
Creditors Due After One Year 12 2868 958       
Creditors Due Within One Year 13 48917 283       
Finance Lease Liabilities Present Value Total  8 9588 9584 7932 616654654  
Fixed Assets 61 42347 51435 27023 13011 4249 50211 60310 06211 987
Increase From Amortisation Charge For Year Intangible Assets   10 00010 00010 000    
Increase From Depreciation Charge For Year Property Plant Equipment   3 4642 9322 5092 0712 553  
Intangible Assets  30 00020 00010 000     
Intangible Assets Gross Cost  50 00050 00050 00050 00050 000   
Intangible Fixed Assets Additions 50 000        
Intangible Fixed Assets Aggregate Amortisation Impairment 10 00020 000       
Intangible Fixed Assets Amortisation Charged In Period 10 00010 000       
Intangible Fixed Assets Cost Or Valuation 50 000        
Net Current Assets Liabilities 1 93712 47421 01533 08842 80542 93141 06257 66151 706
Number Shares Allotted999       
Other Creditors  3 6025 000930930930930  
Other Taxation Social Security Payable  10 3528 77118 26513 00310 41814 874  
Par Value Share111       
Property Plant Equipment Gross Cost  26 54927 76928 56129 36429 51334 167  
Provisions For Liabilities Balance Sheet Subtotal  2264004516034601 112  
Provisions For Liabilities Charges 280226       
Share Capital Allotted Called Up Paid999       
Share Premium Account 50 53450 534       
Tangible Fixed Assets Additions 26 406143       
Tangible Fixed Assets Cost Or Valuation 26 40626 549       
Tangible Fixed Assets Depreciation 4 9839 035       
Tangible Fixed Assets Depreciation Charged In Period 4 9834 052       
Total Additions Including From Business Combinations Property Plant Equipment   1 2207928031494 654  
Total Assets Less Current Liabilities 63 36059 98856 28556 21854 22952 43352 66567 72363 693
Trade Creditors Trade Payables  113245 43  
Advances Credits Directors 14 44418 345       
Advances Credits Made In Period Directors 56 921        
Advances Credits Repaid In Period Directors 42 477        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Thu, 30th Nov 2023
filed on: 13th, December 2023 		Free Download (5 pages)

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