N M Project Management started in year 2014 as Private Limited Company with registration number 08875802. The N M Project Management company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bradford On Avon at 54d Frome Road. Postal code: BA15 1LA.
The firm has 2 directors, namely Karen M., Nicholas M.. Of them, Karen M., Nicholas M. have been with the company the longest, being appointed on 4 February 2014. As of 1 November 2024, our data shows no information about any ex officers on these positions.
Office Address | 54d Frome Road |
Town | Bradford On Avon |
Post code | BA15 1LA |
Country of origin | United Kingdom |
Registration Number | 08875802 |
Date of Incorporation | Tue, 4th Feb 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (29 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Nicholas M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Karen M. This PSC owns 25-50% shares.
Nicholas M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Karen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 |
Net Worth | 7 137 | 1 758 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 17 949 | 1 480 | ||||
Current Assets | 35 769 | |||||
Debtors | 17 820 | 16 988 | ||||
Net Assets Liabilities | 8 304 | 1 107 | 150 | 4 222 | ||
Other Debtors | 12 236 | |||||
Tangible Fixed Assets | 466 | |||||
Trade Debtors | 17 820 | 4 752 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 120 | 120 | ||||
Profit Loss Account Reserve | 7 017 | 1 638 | ||||
Shareholder Funds | 7 137 | 1 758 | ||||
Other | ||||||
Average Number Employees During Period | 2 | |||||
Creditors | -25 236 | -25 557 | -30 527 | -26 684 | ||
Creditors Due Within One Year | 28 632 | 17 176 | ||||
Net Current Assets Liabilities | 7 137 | -15 841 | -25 236 | 4 816 | 15 952 | 17 625 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 120 | |||||
Number Shares Allotted | 10 | 10 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||
Tangible Fixed Assets Additions | 622 | |||||
Tangible Fixed Assets Depreciation | 156 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 156 | |||||
Total Assets Less Current Liabilities | 7 137 | 2 627 | 15 499 | 5 077 | 28 897 | 30 522 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Thu, 29th Feb 2024 filed on: 18th, June 2024 |
accounts | Free Download (3 pages) |
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