NORTH WEST CONSTRUCTION (FORMBY) LTD
Previous names
FORMBY CONSTRUCTION LIMITED - 2021-05-03
F & V PLANT HIRE & GROUNDWORKS LTD - 2010-09-09
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
41100 - Development Of Building Projects
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-09-01 ~ 2020-08-31
02018-09-01 ~ 2019-08-31
Property, Plant & Equipment
137,610 GBP2020-08-31
94,946 GBP2019-08-31
Total Inventories
69,885 GBP2020-08-31
8,518 GBP2019-08-31
Debtors
66,112 GBP2020-08-31
51,578 GBP2019-08-31
Cash at bank and in hand
270,622 GBP2020-08-31
151,158 GBP2019-08-31
Current Assets
406,619 GBP2020-08-31
211,254 GBP2019-08-31
Creditors
Current
343,363 GBP2020-08-31
180,390 GBP2019-08-31
Net Current Assets/Liabilities
63,256 GBP2020-08-31
30,864 GBP2019-08-31
Total Assets Less Current Liabilities
200,866 GBP2020-08-31
125,810 GBP2019-08-31
Equity
Called up share capital
4 GBP2020-08-31
4 GBP2019-08-31
Retained earnings (accumulated losses)
200,862 GBP2020-08-31
125,806 GBP2019-08-31
Equity
200,866 GBP2020-08-31
125,810 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
236,979 GBP2020-08-31
166,229 GBP2019-08-31
Furniture and fittings
13,286 GBP2020-08-31
7,990 GBP2019-08-31
Motor vehicles
16,535 GBP2020-08-31
16,535 GBP2019-08-31
Computers
2,715 GBP2020-08-31
1,697 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
269,515 GBP2020-08-31
192,451 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,234 GBP2020-08-31
74,801 GBP2019-08-31
Furniture and fittings
8,001 GBP2020-08-31
6,680 GBP2019-08-31
Motor vehicles
15,855 GBP2020-08-31
15,685 GBP2019-08-31
Computers
815 GBP2020-08-31
339 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,905 GBP2020-08-31
97,505 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,433 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
1,321 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
170 GBP2019-09-01 ~ 2020-08-31
Computers
476 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,400 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
129,745 GBP2020-08-31
91,428 GBP2019-08-31
Furniture and fittings
5,285 GBP2020-08-31
1,310 GBP2019-08-31
Motor vehicles
680 GBP2020-08-31
850 GBP2019-08-31
Computers
1,900 GBP2020-08-31
1,358 GBP2019-08-31
Other Debtors
Amounts falling due within one year, Current
66,112 GBP2020-08-31
Current, Amounts falling due within one year
51,578 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2020-08-31
Trade Creditors/Trade Payables
Current
74,036 GBP2020-08-31
38,589 GBP2019-08-31
Other Taxation & Social Security Payable
Current
189,853 GBP2020-08-31
56,523 GBP2019-08-31
Other Creditors
Current
29,474 GBP2020-08-31
85,278 GBP2019-08-31
NORTH WEST CONSTRUCTION (FORMBY) LTD
InfoFORMBY CONSTRUCTION LIMITED - 2021-05-03
F & V PLANT HIRE & GROUNDWORKS LTD - 2021-05-03
Registered number 05549553
Liverpool Road Studios 113 Liverpool Road, Suite 4, Crosby, Liverpool L23 5TD
PRIVATE LIMITED COMPANY incorporated on 2005-08-31 (20 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2023-12-10
CIF 0