Founded in 1998, Ndm Agencies, classified under reg no. NI033459 is an active company. Currently registered at Unit F3 Inspire Business Park, Carrowreagh Road BT16 1QT, Belfast the company has been in the business for twenty six years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Roberta M. and Neil M.. In addition one secretary - Harold W. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit F3 Inspire Business Park, Carrowreagh Road |
Office Address2 | Dundonald |
Town | Belfast |
Post code | BT16 1QT |
Country of origin | United Kingdom |
Registration Number | NI033459 |
Date of Incorporation | Wed, 7th Jan 1998 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Neil M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Martha M. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martha M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 |
Net Worth | 362 576 | 369 999 | ||||||
Balance Sheet | ||||||||
Current Assets | 373 485 | 383 005 | 412 073 | 401 245 | 420 972 | 463 375 | 485 813 | 482 253 |
Net Assets Liabilities | 369 999 | 376 303 | 383 593 | 400 968 | 442 818 | 465 503 | 469 948 | |
Intangible Fixed Assets | 40 000 | 40 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 362 576 | 369 999 | ||||||
Tangible Fixed Assets | 27 505 | 22 004 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 362 576 | 369 999 | ||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | |||
Creditors | 75 010 | 104 608 | 80 723 | 78 636 | 94 965 | 84 107 | 71 343 | |
Fixed Assets | 67 505 | 62 004 | 68 838 | 63 071 | 58 632 | 69 746 | 63 797 | 59 038 |
Net Current Assets Liabilities | 295 071 | 307 995 | 412 073 | 320 522 | 342 336 | 368 410 | 401 706 | 410 910 |
Total Assets Less Current Liabilities | 362 576 | 369 999 | 480 911 | 383 593 | 400 968 | 438 156 | 465 503 | 469 948 |
Creditors Due Within One Year | 78 414 | 75 010 | ||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 67 099 | 67 099 | ||||||
Tangible Fixed Assets Depreciation | 39 594 | 45 095 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 501 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-12-31 filed on: 30th, August 2023 |
accounts | Free Download (3 pages) |
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