Founded in 2015, Nh Property Maintenance, classified under reg no. 09552529 is an active company. Currently registered at 20-22 Richfield Avenue RG1 8EQ, Reading the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Nicholas H., appointed on 21 April 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Richfield Avenue |
| Town | Reading |
| Post code | RG1 8EQ |
| Country of origin | United Kingdom |
| Registration Number | 09552529 |
| Date of Incorporation | Tue, 21st Apr 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 21 April 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Nicholas H. The abovementioned PSC and has 75,01-100% shares.
Nicholas H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 112 | 35 471 | 33 429 | 17 987 | 25 661 | 83 140 | 73 030 | 85 974 |
| Current Assets | 56 586 | 53 080 | 53 176 | 38 668 | 48 973 | 115 281 | 92 300 | 108 140 |
| Debtors | 32 474 | 17 609 | 19 747 | 20 681 | 23 312 | 32 141 | 19 270 | 22 166 |
| Net Assets Liabilities | 18 315 | 24 548 | 21 306 | 13 377 | 21 599 | 35 729 | 32 543 | 43 556 |
| Property Plant Equipment | 17 789 | 12 989 | 9 796 | 29 614 | 18 004 | 13 589 | 10 053 | 7 739 |
| Other | ||||||||
| Accrued Liabilities | 1 647 | 1 647 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 242 | 11 042 | 14 342 | 20 017 | 11 897 | 16 520 | 20 056 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 107 | 25 493 | 624 | 832 | ||||
| Amounts Owed To Related Parties | 2 | 21 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Creditors | 56 060 | 41 521 | 41 666 | 14 211 | 8 527 | 47 842 | 36 750 | 27 607 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -1 350 | 19 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 913 | |||||||
| Disposals Property Plant Equipment | -20 354 | -624 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 800 | 3 300 | 5 675 | 5 793 | 4 623 | 3 536 | ||
| Loans Owed To Related Parties | 1 352 | 2 | 21 | |||||
| Net Current Assets Liabilities | 526 | 11 559 | 11 510 | -2 026 | 12 122 | 69 982 | 59 240 | 63 424 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 921 | 390 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 24 031 | 24 031 | 24 138 | 49 631 | 29 901 | 30 109 | 30 109 | |
| Taxation Social Security Payable | 28 166 | 23 842 | ||||||
| Total Assets Less Current Liabilities | 21 306 | 27 588 | 30 126 | 83 571 | 69 293 | 71 163 | ||
| Total Borrowings | 47 842 | 36 750 | ||||||
| Trade Creditors Trade Payables | 8 879 | 4 318 | ||||||
| Company Contributions To Money Purchase Plans Directors | 158 | 158 | ||||||
| Director Remuneration | 11 500 | 11 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy