Nb Partitions & Ceilings Limited in Basford NOTTINGHAM

Nb Partitions & Ceilings Limited NOTTINGHAM

Nb Partitions & Ceilings started in year 2004 as Private Limited Company with registration number 05264954. The Nb Partitions & Ceilings company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Nottingham at 550 Valley Road. Postal code: NG5 1JJ.

There is a single director in the firm at the moment - Neil B., appointed on 20 October 2004. In addition, a secretary was appointed - Fiona M., appointed on 20 October 2004. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Nb Partitions & Ceilings Limited Address / Contact

Office Address	550 Valley Road
Office Address2	Basford
Town	Nottingham
Post code	NG5 1JJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05264954
Date of Incorporation	Wed, 20th Oct 2004
Industry	Other construction installation
End of financial Year	31st October
Company age	20 years old
Account next due date	Wed, 31st Jul 2024 (95 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Fri, 18th Oct 2024 (2024-10-18)
Last confirmation statement dated	Wed, 4th Oct 2023

Company staff

Fiona M.

Position: Secretary

Appointed: 20 October 2004

Neil B.

Position: Director

Appointed: 20 October 2004

Irene H.

Position: Nominee Secretary

Appointed: 20 October 2004

Resigned: 20 October 2004

Business Information Research & Reporting Limited

Position: Corporate Nominee Director

Appointed: 20 October 2004

Resigned: 20 October 2004

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Neil B. The abovementioned PSC has significiant influence or control over this company,.

Neil B.

Notified on	4 October 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Net Worth	176 654	222 929

Balance Sheet
Cash Bank On Hand		209 840	255 181	248 594	224 568	121 272	196 272
Current Assets		281 968	305 188	338 753	296 256	265 753	251 672
Debtors	24 472	72 128	50 007	90 159	71 688	144 481	55 400
Net Assets Liabilities		222 929	252 622	264 002	278 862	223 098	188 746
Other Debtors			1 682	7 478	7 478		7 625
Property Plant Equipment		13 899	11 119	8 895	7 403	23 767	5 372
Intangible Fixed Assets	13 500	12 000
Tangible Fixed Assets	16 541	13 899

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	176 554	222 829
Shareholder Funds	176 654	222 929

Other
Accumulated Amortisation Impairment Intangible Assets		18 000	21 000	24 000	27 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment		11 778	14 558	16 782	18 632	24 573	21 653
Additions Other Than Through Business Combinations Property Plant Equipment					358	22 305
Administrative Expenses			76 043	71 652
Amortisation Expense Intangible Assets			3 000	3 000
Amortisation Rate Used For Intangible Assets			10	10	10	10	10
Amounts Owed By Group Undertakings Participating Interests			7 480	25 522	25 967
Amounts Owed To Group Undertakings Participating Interests							1 800
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts		36 525	41 567	47 325	28 915	41 418	46 778
Corporation Tax Payable		18 191	16 591	9 397	9 536	9 536
Cost Sales			584 204	535 291
Creditors		194 868	193 755	222 416	172 087	172 512	192 012
Depreciation Expense Property Plant Equipment			2 780	2 224
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 263
Disposals Property Plant Equipment							21 315
Fixed Assets	129 291	135 829	141 189	147 665	154 693	179 857	173 762
Gross Profit Loss			156 306	116 419
Increase From Amortisation Charge For Year Intangible Assets			3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 780	2 224	1 850	5 941	1 343
Intangible Assets		12 000	9 000	6 000	3 000
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000
Investments		109 930	121 070	132 770	144 290	156 090	168 390
Investments Fixed Assets		109 930	121 070	132 770	144 290	156 090	168 390
Net Current Assets Liabilities	47 363	87 100	111 433	116 337	124 169	93 241	59 660
Number Shares Issued Fully Paid		100	100	1	1	1	1
Operating Profit Loss			80 263	44 767
Other Creditors		29 789	23 421	47 105	27 831	51 064	60 303
Other Interest Receivable Similar Income Finance Income			21	18
Other Investments Other Than Loans		109 930	121 070	132 770	144 290	156 090	168 390
Other Taxation Social Security Payable		25 685	24 656	26 450	14 520	20 868
Par Value Share		1	1	1	1	1	1
Profit Loss			63 693	35 380
Profit Loss On Ordinary Activities Before Tax			80 284	44 785
Property Plant Equipment Gross Cost			25 677	25 677	26 035	48 340	27 025
Tax Tax Credit On Profit Or Loss On Ordinary Activities			16 591	9 405
Total Assets Less Current Liabilities	176 654	222 929	252 622	264 002	278 862	273 098	233 422
Trade Creditors Trade Payables		84 678	87 520	92 139	91 285	49 626	83 131
Trade Debtors Trade Receivables		72 128	40 845	57 159	38 243	144 481	47 775
Turnover Revenue			740 510	651 710
Cash Bank	189 839	209 840
Creditors Due Within One Year	166 948	194 868
Intangible Fixed Assets Aggregate Amortisation Impairment	16 500	18 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Additions		833
Tangible Fixed Assets Cost Or Valuation	24 844	25 677
Tangible Fixed Assets Depreciation	8 303	11 778
Tangible Fixed Assets Depreciation Charged In Period		3 475

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 26th, July 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 26th, July 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 10th, February 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 25th, March 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 18th, May 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 25th, July 2019	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 27th, March 2018	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 13th, April 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 23rd, March 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/10/04 with full list of members filed on: 20th, October 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/10/20	capital
AA	Data of total exemption small company accounts made up to 2014/10/31 filed on: 14th, July 2015	accounts	Free Download (5 pages)
CH01	On 2014/12/11 director's details were changed filed on: 11th, December 2014	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2014/10/04 with full list of members filed on: 11th, December 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/12/11	capital
AD01	Address change date: 2014/11/24. New Address: 550 Valley Road Basford Nottingham NG5 1JJ. Previous address: 1 Derby Road Eastwood Nottingham NG16 3PA filed on: 24th, November 2014	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2013/10/31 filed on: 25th, February 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/10/04 with full list of members filed on: 8th, October 2013	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/10/08	capital
AA	Data of total exemption small company accounts made up to 2012/10/31 filed on: 13th, June 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/10/04 with full list of members filed on: 5th, October 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/10/31 filed on: 31st, July 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/10/04 with full list of members filed on: 15th, November 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/10/31 filed on: 14th, February 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/10/04 with full list of members filed on: 17th, November 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/10/31 filed on: 26th, February 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2009/10/04 with full list of members filed on: 14th, October 2009	annual return	Free Download (4 pages)
CH03	On 2009/10/12 secretary's details were changed filed on: 12th, October 2009	officers	Free Download (1 page)
CH01	On 2009/10/12 director's details were changed filed on: 12th, October 2009	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2008/10/31 filed on: 6th, August 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/10/17 with shareholders record filed on: 17th, October 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/10/31 filed on: 4th, July 2008	accounts	Free Download (6 pages)
363a	Annual return up to 2007/10/17 with shareholders record filed on: 17th, October 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/10/17 with shareholders record filed on: 17th, October 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 26th, July 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 26th, July 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2006/10/30 with shareholders record filed on: 30th, October 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/10/30 with shareholders record filed on: 30th, October 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 12th, July 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 12th, July 2006	accounts	Free Download (5 pages)
363a	Annual return up to 2005/10/04 with shareholders record filed on: 4th, October 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/10/04 with shareholders record filed on: 4th, October 2005	annual return	Free Download (2 pages)
288b	On 2004/10/29 Secretary resigned filed on: 29th, October 2004	officers	Free Download (1 page)
288a	On 2004/10/29 New secretary appointed filed on: 29th, October 2004	officers	Free Download (2 pages)
288a	On 2004/10/29 New director appointed filed on: 29th, October 2004	officers	Free Download (2 pages)
288a	On 2004/10/29 New secretary appointed filed on: 29th, October 2004	officers	Free Download (2 pages)
288b	On 2004/10/29 Director resigned filed on: 29th, October 2004	officers	Free Download (1 page)
288b	On 2004/10/29 Director resigned filed on: 29th, October 2004	officers	Free Download (1 page)
288b	On 2004/10/29 Secretary resigned filed on: 29th, October 2004	officers	Free Download (1 page)
288a	On 2004/10/29 New director appointed filed on: 29th, October 2004	officers	Free Download (2 pages)
287	Registered office changed on 29/10/04 from: crown house 64 whitchurch road cardiff south glamorgan CF14 3LX filed on: 29th, October 2004	address	Free Download (1 page)
287	Registered office changed on 29/10/04 from: crown house 64 whitchurch road cardiff south glamorgan CF14 3LX filed on: 29th, October 2004	address	Free Download (1 page)
NEWINC	Company registration filed on: 20th, October 2004	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 20th, October 2004	incorporation	Free Download (16 pages)

Nb Partitions & Ceilings Limited NOTTINGHAM

Nb Partitions & Ceilings Limited Address / Contact

Company Information / Profile

Company staff

Fiona M.

Neil B.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Annual reports financial information

Company filings

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