Nems Community Benefit Services Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) registered at Forward House, Station Street, Nottingham NG2 3AJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-05-11, this 4-year-old company is run by 9 directors and 1 secretary.
Director Jasnita M., appointed on 01 April 2023. Director Andrew M., appointed on 17 May 2021. Director Alison B., appointed on 01 February 2021.
Moving on to secretaries, we can mention: Andrew M., appointed on 17 May 2021.
The company is categorised as "general medical practice activities" (SIC code: 86210).
The last confirmation statement was filed on 2023-05-10 and the due date for the next filing is 2024-05-24. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Forward House |
| Office Address2 | Station Street |
| Town | Nottingham |
| Post code | NG2 3AJ |
| Country of origin | United Kingdom |
| Registration Number | 12595771 |
| Date of Incorporation | Mon, 11th May 2020 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 01 April 2023
Position: Secretary
Appointed: 17 May 2021
Position: Director
Appointed: 17 May 2021
Position: Director
Appointed: 01 February 2021
Position: Director
Appointed: 01 January 2021
Position: Director
Appointed: 01 January 2021
Position: Director
Appointed: 11 May 2020
Position: Director
Appointed: 11 May 2020
Position: Director
Appointed: 11 May 2020
Position: Director
Appointed: 11 May 2020
The register of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is Andrew H. This PSC has 25-50% voting rights. Another one in the PSC register is Alison M. This PSC and has 25-50% voting rights. Moving on, there is Douglas B., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC and has 25-50% voting rights.
Andrew H.
| Notified on | 11 May 2020 |
| Ceased on | 1 January 2021 |
| Nature of control: |
25-50% voting rights |
Alison M.
| Notified on | 11 May 2020 |
| Ceased on | 1 January 2021 |
| Nature of control: |
25-50% voting rights |
Douglas B.
| Notified on | 11 May 2020 |
| Ceased on | 31 December 2020 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2021-03-31 |
| Balance Sheet | |
| Cash Bank On Hand | 4 059 715 |
| Current Assets | 5 149 666 |
| Debtors | 1 089 951 |
| Other Debtors | 22 031 |
| Other | |
| Audit Fees Expenses | 7 726 |
| Accrued Liabilities Deferred Income | 1 859 073 |
| Administrative Expenses | 3 228 365 |
| Average Number Employees During Period | 207 |
| Cash Cash Equivalents Cash Flow Value | 4 059 715 |
| Corporation Tax Payable | 27 532 |
| Cost Sales | 9 816 193 |
| Creditors | 3 015 709 |
| Current Tax For Period | 10 259 |
| Deferred Tax Asset Debtors | 8 054 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -8 054 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -2 988 177 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 1 081 897 |
| Gross Profit Loss | 3 233 286 |
| Income Taxes Paid Refund Classified As Operating Activities | 17 273 |
| Interest Income On Bank Deposits | 22 562 |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 22 562 |
| Interest Received Classified As Investing Activities | -22 562 |
| Net Cash Flows From Used In Operating Activities | -581 950 |
| Net Current Assets Liabilities | 2 133 957 |
| Net Finance Income Costs | 22 562 |
| Operating Profit Loss | 4 921 |
| Other Creditors | 172 754 |
| Other Interest Receivable Similar Income Finance Income | 22 562 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 642 235 |
| Prepayments Accrued Income | 14 852 |
| Profit Loss | 25 278 |
| Profit Loss On Ordinary Activities Before Tax | 27 483 |
| Staff Costs Employee Benefits Expense | 2 851 441 |
| Tax Expense Credit Applicable Tax Rate | 5 222 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 319 |
| Tax Increase Decrease From Other Short-term Timing Differences | -3 336 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 205 |
| Trade Creditors Trade Payables | 956 350 |
| Trade Debtors Trade Receivables | 1 045 014 |
| Turnover Revenue | 13 049 479 |
| Company Contributions To Defined Benefit Plans Directors | 52 919 |
| Director Remuneration | 476 780 |
| Director Remuneration Benefits Including Payments To Third Parties | 529 699 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Medium company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 3rd, January 2024 |
accounts | Free Download (23 pages) |
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