NWT & CO. LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•التصفية

نسبة التداول (2015)نسبة التداول

0.92×

نمو الربح / (الخسارة) سنوياً (2014 مقابل 2015)نمو الربح / (الخسارة) سنوياً

-39‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةالتصفية

رقم التسجيل03544701

تأسست14/04/1998

الغرضأنشطة خدمات دعم الأعمال التجارية الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوانC12 Marquis Court, Marquisway, Team Valley, Gateshead, NE11 0RU

بيان التأكيدالاستحقاق التالي: 28/04/2019; آخر مكياج: 14/04/2018

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةالتصفية

تاريخ التسجيل14/04/1998

هيئة السجلCompanies House

رأس المال المسجل‏1 UK£

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (8 الأحداث)

30/04/2016

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/04/2016

عرض الملف في المستندات

30/04/2015

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/04/2015

عرض الملف في المستندات

14/04/1998

تأسست الشركة

تاريخ التأسيس: 1998-04-14

الشبكة

عمق الشبكة

الملكية والإدارة

Persons with significant control

Alexander Henderson Clark

75–100% shares · 75–100% voting rights · Right to appoint directors

تم التعيين: 15/04/2016

87.5%

Alexander Henderson Clark

75–100% shares · 75–100% voting rights · Right to appoint directors

تم التعيين: 15/04/2016

87.5%

الجدول الزمني للملكية (1 التغييرات)

15/04/2016

تعيين Alexander Henderson Clark (شخص)

شخص ذو سيطرة كبيرة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

الجغرافيا

المقر الرئيسي

C12 Marquis Court

Marquisway

Team Valley

Gateshead

NE11 0RU

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2009

الربح / (الخسارة): £37.3K

الأرقام الرئيسية

الربح / (الخسارة)

2009£37,268

2010£25,953

2011£‎-8,900

2012£82

2013£13

2014£684

2015£417

2016£417

إجمالي الأصول

2009£37,269

2010£25,954

2011£‎-8,899

2012£83

2013£14

2014£685

2015£418

2016£1,562

Current Assets

2009£254,497

2010£124,689

2011£84,850

2012£86,111

2013£95,468

2014£107,577

2015£90,310

2016£90,310

Net Current Assets Liabilities

2009£17,143

2010£8,896

2011£‎-27,591

2012£‎-13,870

2013£‎-11,834

2014£‎-9,377

2015£‎-8,127

2016£‎-8,127

Total Assets Less Current Liabilities

2009£41,375

2010£29,494

2011£‎-4,726

2012£3,091

2013£2,583

2014£2,878

2015£2,290

2016£2,290

Debtors

2009£224,130

2010£20,319

2011£39,742

2012£60,897

2013£77,375

2014£89,433

2015£72,268

2016£72,268

Amount Specific Advance Or Credit Directors

2009—

2010—

2011—

2012£58,023

2013£58,006

2014£71,484

2015£52,294

2016—

Amount Specific Advance Or Credit Repaid In Period Directors

2009—

2010—

2011—

2012—

2013£17

2014—

2015£19,190

2016—

Called Up Share Capital

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

Cash Bank In Hand

2009£367

2010£59,370

2011£108

2012£214

2013£93

2014£144

2015£42

2016£42

Creditors Due Within One Year

2009—

2010—

2011—

2012£99,981

2013£107,302

2014£116,954

2015£98,437

2016—

Creditors Due Within One Year Total Current Liabilities

2009£237,354

2010£115,793

2011£112,441

2012£97,647

2013—

2014—

2015—

2016£98,437

Fixed Assets

2009£24,232

2010£20,598

2011£22,865

2012£16,961

2013£14,417

2014£12,255

2015£10,417

2016£10,417

Net Assets Liabilities Including Pension Asset Liability

2009£37,269

2010£25,954

2011£‎-8,899

2012£83

2013£14

2014£685

2015£418

2016£418

Profit Loss Account Reserve

2009£37,268

2010£25,953

2011£‎-8,900

2012£82

2013£13

2014£684

2015£417

2016£417

Provisions For Liabilities Charges

2009£4,106

2010£3,540

2011£4,173

2012£3,008

2013£2,569

2014£2,193

2015£1,872

2016£1,872

Shareholder Funds

2009£37,269

2010£25,954

2011£‎-8,899

2012£83

2013£14

2014£685

2015£418

2016£418

Stocks Inventory

2009£30,000

2010£45,000

2011£45,000

2012£25,000

2013£18,000

2014£18,000

2015£18,000

2016£18,000

Tangible Fixed Assets

2009£24,232

2010£20,598

2011£22,865

2012£16,961

2013£14,417

2014£12,255

2015£10,417

2016£10,417

Tangible Fixed Assets Additions

2009—

2010£5,691

2011—

2012—

2013£0

2014—

2015£0

2016—

Tangible Fixed Assets Cost Or Valuation

2009£36,001

2010£36,001

2011£41,692

2012£41,692

2013£41,692

2014£41,692

2015£41,692

2016£41,692

Tangible Fixed Assets Depreciation

2009£15,403

2010£18,827

2011£21,738

2012£24,731

2013£27,275

2014£29,437

2015£31,275

2016£31,275

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£2,544

2014—

2015£1,838

2016—

Tangible Fixed Assets Depreciation Charge For Period

2009£3,634

2010£3,424

2011£2,911

2012£2,993

2013—

2014—

2015—

2016£1,562

Total Fixed Assets Cost Or Valuation

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£41,692

Total Fixed Assets Depreciation

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£31,275

Total Fixed Assets Depreciation Charge In Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1,562

متري	2009	2010	2011	2012	2013	2014	2015	2016
الربح / (الخسارة)	£37,268	£25,953	£‎-8,900	£82	£13	£684	£417	£417
إجمالي الأصول	£37,269	£25,954	£‎-8,899	£83	£14	£685	£418	£1,562
Current Assets	£254,497	£124,689	£84,850	£86,111	£95,468	£107,577	£90,310	£90,310
Net Current Assets Liabilities	£17,143	£8,896	£‎-27,591	£‎-13,870	£‎-11,834	£‎-9,377	£‎-8,127	£‎-8,127
Total Assets Less Current Liabilities	£41,375	£29,494	£‎-4,726	£3,091	£2,583	£2,878	£2,290	£2,290
Debtors	£224,130	£20,319	£39,742	£60,897	£77,375	£89,433	£72,268	£72,268
Amount Specific Advance Or Credit Directors	—	—	—	£58,023	£58,006	£71,484	£52,294	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	£17	—	£19,190	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	£1
Cash Bank In Hand	£367	£59,370	£108	£214	£93	£144	£42	£42
Creditors Due Within One Year	—	—	—	£99,981	£107,302	£116,954	£98,437	—
Creditors Due Within One Year Total Current Liabilities	£237,354	£115,793	£112,441	£97,647	—	—	—	£98,437
Fixed Assets	£24,232	£20,598	£22,865	£16,961	£14,417	£12,255	£10,417	£10,417
Net Assets Liabilities Including Pension Asset Liability	£37,269	£25,954	£‎-8,899	£83	£14	£685	£418	£418
Profit Loss Account Reserve	£37,268	£25,953	£‎-8,900	£82	£13	£684	£417	£417
Provisions For Liabilities Charges	£4,106	£3,540	£4,173	£3,008	£2,569	£2,193	£1,872	£1,872
Shareholder Funds	£37,269	£25,954	£‎-8,899	£83	£14	£685	£418	£418
Stocks Inventory	£30,000	£45,000	£45,000	£25,000	£18,000	£18,000	£18,000	£18,000
Tangible Fixed Assets	£24,232	£20,598	£22,865	£16,961	£14,417	£12,255	£10,417	£10,417
Tangible Fixed Assets Additions	—	£5,691	—	—	£0	—	£0	—
Tangible Fixed Assets Cost Or Valuation	£36,001	£36,001	£41,692	£41,692	£41,692	£41,692	£41,692	£41,692
Tangible Fixed Assets Depreciation	£15,403	£18,827	£21,738	£24,731	£27,275	£29,437	£31,275	£31,275
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£2,544	—	£1,838	—
Tangible Fixed Assets Depreciation Charge For Period	£3,634	£3,424	£2,911	£2,993	—	—	—	£1,562
Total Fixed Assets Cost Or Valuation	—	—	—	—	—	—	—	£41,692
Total Fixed Assets Depreciation	—	—	—	—	—	—	—	£31,275
Total Fixed Assets Depreciation Charge In Period	—	—	—	—	—	—	—	£1,562