Founded in 2015, N & M Facility Management, classified under reg no. 09634487 is an active company. Currently registered at 56 Devonshire Park Road SK2 6JW, Stockport the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
At the moment there are 2 directors in the the firm, namely Mark S. and Nina S.. In addition one secretary - Nina S. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Devonshire Park Road |
| Town | Stockport |
| Post code | SK2 6JW |
| Country of origin | United Kingdom |
| Registration Number | 09634487 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2015
Position: Director
Appointed: 11 June 2015
Position: Secretary
Appointed: 11 June 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Nina S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nina S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 414 | 8 791 | 20 387 | 7 860 | 4 088 | ||
| Current Assets | 2 | 2 416 | 8 793 | 39 416 | 60 871 | 43 794 | |
| Debtors | 2 | 2 | 2 | 2 | 19 029 | 53 011 | 39 706 |
| Other Debtors | 2 | 2 | 2 | 237 | 21 | ||
| Net Assets Liabilities | 2 006 | 23 598 | 40 985 | 17 553 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Creditors | 4 033 | 6 787 | 6 738 | 6 261 | 6 262 | ||
| Net Current Assets Liabilities | 2 | -1 617 | 2 006 | 30 336 | 47 246 | 23 815 | |
| Number Shares Allotted | 2 | ||||||
| Other Creditors | 4 | ||||||
| Other Taxation Social Security Payable | 4 033 | 6 783 | |||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Total Assets Less Current Liabilities | 2 | 2 | -1 617 | 2 006 | 30 336 | 47 246 | 23 815 |
| Accrued Liabilities | 599 | 690 | 744 | ||||
| Amounts Owed By Group Undertakings | 9 400 | 29 400 | 25 200 | ||||
| Amounts Owed To Group Undertakings | 12 750 | ||||||
| Bank Borrowings | 613 | 817 | 204 | ||||
| Bank Borrowings Overdrafts | 6 738 | 6 261 | 6 262 | ||||
| Called Up Share Capital Not Paid | 2 | ||||||
| Corporation Tax Payable | 6 783 | 7 868 | 12 118 | 6 281 | |||
| Dividends Paid | 23 374 | ||||||
| Profit Loss | 21 592 | -58 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 13th, June 2023 |
accounts | Free Download (8 pages) |
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