Nlh Finishing Ltd is a private limited company registered at Alma House, Wheatcroft, Matlock DE4 5GU. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-17, this 6-year-old company is run by 1 director.
Director Neil H., appointed on 17 July 2017.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was sent on 2023-07-16 and the deadline for the following filing is 2024-07-30. Likewise, the annual accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | Alma House |
Office Address2 | Wheatcroft |
Town | Matlock |
Post code | DE4 5GU |
Country of origin | United Kingdom |
Registration Number | 10868602 |
Date of Incorporation | Mon, 17th Jul 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Wed, 30th Apr 2025 (356 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Neil H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil H.
Notified on | 17 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 709 | 11 701 | 15 343 | 6 843 | 6 998 | 8 320 |
Current Assets | 22 646 | 19 929 | 21 052 | 16 976 | 16 146 | 18 983 |
Debtors | 5 937 | 8 228 | 5 709 | 10 133 | 9 148 | 10 663 |
Net Assets Liabilities | 15 217 | 13 273 | 12 174 | 12 077 | 10 261 | 13 843 |
Other Debtors | 3 082 | 6 884 | 4 446 | 9 534 | 9 005 | 9 221 |
Property Plant Equipment | 6 386 | 2 272 | 2 043 | 1 782 | 1 586 | 1 473 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 247 | 849 | 1 198 | 1 459 | 1 655 | 1 928 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 488 | 120 | 160 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 6 591 | 2 104 | 2 429 | 4 660 | 2 686 | 4 518 |
Creditors | 13 815 | 8 788 | 10 806 | 6 601 | 7 416 | 6 550 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 563 | 6 013 | 463 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 247 | 424 | 349 | 261 | 196 | 273 |
Net Current Assets Liabilities | 8 831 | 11 141 | 10 246 | 10 375 | 8 730 | 12 433 |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 6 334 | 6 684 | 8 377 | 1 941 | 4 580 | 2 032 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 822 | |||||
Other Disposals Property Plant Equipment | 7 000 | |||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 8 633 | 3 121 | 3 241 | 3 241 | 3 241 | 3 401 |
Provisions For Liabilities Balance Sheet Subtotal | 140 | 115 | 80 | 55 | 63 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 633 | |||||
Total Assets Less Current Liabilities | 15 217 | 13 413 | 12 289 | 12 157 | 10 316 | 13 906 |
Trade Creditors Trade Payables | 890 | 150 | ||||
Trade Debtors Trade Receivables | 2 855 | 1 344 | 1 263 | 599 | 143 | 1 442 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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