N.b.s. Services (UK) started in year 2014 as Private Limited Company with registration number 09256321. The N.b.s. Services (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stoke-on-trent at 38-40 Dividy Road. Postal code: ST2 9JG.
The company has one director. Nigel S., appointed on 9 October 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Christopher B.. There were no ex directors.
| Office Address | 38-40 Dividy Road |
| Office Address2 | Bucknall |
| Town | Stoke-on-trent |
| Post code | ST2 9JG |
| Country of origin | United Kingdom |
| Registration Number | 09256321 |
| Date of Incorporation | Thu, 9th Oct 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
| Last confirmation statement dated | Sun, 9th Oct 2022 |
Position: Director
Appointed: 09 October 2014
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Nigel S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 1 407 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 256 | 22 139 | |||||||
| Current Assets | 47 312 | 55 402 | 69 949 | 114 236 | 162 666 | 158 599 | 163 367 | 131 598 | 128 261 |
| Debtors | 16 840 | 23 303 | |||||||
| Net Assets Liabilities | 1 407 | 2 235 | 9 613 | 44 876 | 84 748 | 137 028 | 155 520 | 131 244 | 99 420 |
| Property Plant Equipment | 2 698 | 2 402 | |||||||
| Total Inventories | 14 215 | 9 960 | |||||||
| Cash Bank In Hand | 16 257 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 407 | ||||||||
| Stocks Inventory | 14 215 | ||||||||
| Tangible Fixed Assets | 2 698 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 1 307 | ||||||||
| Shareholder Funds | 1 407 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 841 | 1 019 | 534 | 1 279 | 1 390 | 858 | 885 | 919 | 677 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 379 | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 3 | 3 |
| Corporation Tax Payable | 1 741 | 1 066 | |||||||
| Creditors | 52 872 | 54 550 | 67 441 | 76 425 | 83 619 | 27 011 | 22 860 | 6 369 | 34 621 |
| Dividends Paid On Shares | 10 000 | 5 000 | |||||||
| Finished Goods Goods For Resale | 14 215 | 9 960 | |||||||
| Fixed Assets | 2 698 | 2 402 | 4 789 | 5 028 | 4 783 | 3 800 | 3 023 | 2 406 | 2 581 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 498 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 681 | ||||||||
| Loans From Directors | 41 342 | 46 342 | |||||||
| Net Current Assets Liabilities | 40 893 | -167 | 5 358 | 41 127 | 81 355 | 134 086 | 153 382 | 129 757 | 97 516 |
| Other Taxation Social Security Payable | 4 421 | 2 843 | |||||||
| Prepayments Accrued Income | 4 270 | 4 152 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 270 | 4 152 | 2 850 | 3 316 | 2 308 | 2 498 | 12 875 | 4 528 | 3 876 |
| Property Plant Equipment Gross Cost | 3 781 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 385 | ||||||||
| Total Assets Less Current Liabilities | 43 591 | 3 254 | 10 147 | 46 155 | 86 138 | 137 886 | 156 405 | 132 163 | 100 097 |
| Trade Creditors Trade Payables | 4 527 | 4 299 | |||||||
| Trade Debtors Trade Receivables | 16 840 | 19 151 | |||||||
| Accruals Deferred Income | 842 | ||||||||
| Creditors Due After One Year | 41 342 | ||||||||
| Creditors Due Within One Year | 10 689 | ||||||||
| Tangible Fixed Assets Additions | 3 396 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 396 | ||||||||
| Tangible Fixed Assets Depreciation | 698 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 698 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-12-31 filed on: 17th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy