NORTH WEST CONSTRUCTION (FORMBY) LTD
Previous names FORMBY CONSTRUCTION LIMITED - 2021-05-03 13367009F & 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 0 2019-09-01 ~ 2020-08-31
0 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment 137,610 GBP 2020-08-31
94,946 GBP 2019-08-31
Total Inventories 69,885 GBP 2020-08-31
8,518 GBP 2019-08-31
Debtors 66,112 GBP 2020-08-31
51,578 GBP 2019-08-31
Cash at bank and in hand 270,622 GBP 2020-08-31
151,158 GBP 2019-08-31
Current Assets 406,619 GBP 2020-08-31
211,254 GBP 2019-08-31
Creditors Current
343,363 GBP 2020-08-31
180,390 GBP 2019-08-31
Net Current Assets/Liabilities 63,256 GBP 2020-08-31
30,864 GBP 2019-08-31
Total Assets Less Current Liabilities 200,866 GBP 2020-08-31
125,810 GBP 2019-08-31
Equity Called up share capital
4 GBP 2020-08-31
4 GBP 2019-08-31
Retained earnings (accumulated losses)
200,862 GBP 2020-08-31
125,806 GBP 2019-08-31
Equity 200,866 GBP 2020-08-31
125,810 GBP 2019-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
236,979 GBP 2020-08-31
166,229 GBP 2019-08-31
Furniture and fittings
13,286 GBP 2020-08-31
7,990 GBP 2019-08-31
Motor vehicles
16,535 GBP 2020-08-31
16,535 GBP 2019-08-31
Computers
2,715 GBP 2020-08-31
1,697 GBP 2019-08-31
Property, Plant & Equipment - Gross Cost 269,515 GBP 2020-08-31
192,451 GBP 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
107,234 GBP 2020-08-31
74,801 GBP 2019-08-31
Furniture and fittings
8,001 GBP 2020-08-31
6,680 GBP 2019-08-31
Motor vehicles
15,855 GBP 2020-08-31
15,685 GBP 2019-08-31
Computers
815 GBP 2020-08-31
339 GBP 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 131,905 GBP 2020-08-31
97,505 GBP 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
32,433 GBP 2019-09-01 ~ 2020-08-31
Furniture and fittings
1,321 GBP 2019-09-01 ~ 2020-08-31
Motor vehicles
170 GBP 2019-09-01 ~ 2020-08-31
Computers
476 GBP 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 34,400 GBP 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment Plant and equipment
129,745 GBP 2020-08-31
91,428 GBP 2019-08-31
Furniture and fittings
5,285 GBP 2020-08-31
1,310 GBP 2019-08-31
Motor vehicles
680 GBP 2020-08-31
850 GBP 2019-08-31
Computers
1,900 GBP 2020-08-31
1,358 GBP 2019-08-31
Other Debtors Amounts falling due within one year, Current
66,112 GBP 2020-08-31
Current, Amounts falling due within one year
51,578 GBP 2019-08-31
Bank Borrowings/Overdrafts Current
50,000 GBP 2020-08-31
Trade Creditors/Trade Payables Current
74,036 GBP 2020-08-31
38,589 GBP 2019-08-31
Other Taxation & Social Security Payable Current
189,853 GBP 2020-08-31
56,523 GBP 2019-08-31
Other Creditors Current
29,474 GBP 2020-08-31
85,278 GBP 2019-08-31
Related profiles found in government register
NORTH WEST CONSTRUCTION (FORMBY) LTD Info FORMBY 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 6 months). The company status is Active .
The last date of confirmation statement was made at 2023-12-10
CIF 0
NORTH WEST REGISTRATION SERVICES (1994) LIMITED S Registered number missing
9 Abbey Square, Chester, Cheshire, CH1 2HU
CIF 1 CIF 2