NWH Construction Services Ltd

ActiveSC263290 Private limited company
Incorporated
11 February 2004 (22 years)
Previously known as
Neil Williams Haulage Limited (until 19 September 2012)
This list may be incomplete. See all names on Companies House
Industry
Freight transport by road (49410)
Accounts type
Dormant
Region
Scotland
Address
Unit 5 Mayfield Industrial Est
Mayfield
Dalkeith
EH22 4AD

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
14 February 2027
Last conf. stmt
31 January 2026

Charges

Total
4
Outstanding
2
Part satisfied
0
Satisfied
2

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 12 December 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. Sc303441

Group structure 5 companies

Ownership group derived from the Companies House PSC register

Citysweep Limited Owns 75–100% of shares
NWH Construction Services Ltd This company Owns 75–100% of shares
NWH Group Limited Owns 75–100% of shares

Financials

Balance sheet as at 30 September 2025 · dormant accounts · dormant

Trend

Shareholder Funds
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £1,494,852 £981,731 £916,983 £916,983 £916,983 £916,983 £916,983
Balance sheet detail
2025202420232022202120202019
Fixed Assets£0£6,089,443£6,633,883£6,759,300
Current Assets£916,983£2,996,770£6,318,515£10,742,381
Debtors£916,983£916,983£916,983£916,983£2,965,868£3,774,209£10,312,731
Cash£0£324£2,493,813£320,461
Creditors (< 1 year)£0£6,477,886£9,219,487£13,267,645
Creditors (> 1 year)£0£1,444,511£2,485,934£2,517,954
Net Current Assets£916,983£916,983£916,983£916,983(£3,481,116)(£2,900,972)(£2,525,264)
Net Assets£916,983£916,983£981,731£1,494,852
Shareholder Funds£916,983£916,983£916,983£916,983£916,983£981,731£1,494,852

Turnover£0£20,099,901£14,491,462£18,086,526
Cost of Sales£0£17,647,663£13,252,331£16,951,156
Gross Profit£0£2,452,238£1,239,131£1,135,370
Admin Expenses£0£2,511,290£2,423,465£2,800,685
Staff Costs£0£5,238,334£4,908,756£5,658,260
Operating Profit£0£449,056(£470,603)£388,886
Profit Before Tax£0£352,952(£633,527)£73,722
Tax£0£67,700(£120,406)(£76,527)
Profit for Period£0£285,252(£513,121)£150,249

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 July 2026Accounts for a dormant company30 September 2025
9 February 2026Confirmation statement with no updates31 January 2026
3 April 2025Accounts for a dormant company30 September 2024
4 February 2025Confirmation statement with no updates31 January 2025
26 April 2024Accounts for a dormant company30 September 2023
Show all recent filings

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