Nm Project Planning Services started in year 2015 as Private Limited Company with registration number 09474412. The Nm Project Planning Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Yarm at 4 Hall Moor Close. Postal code: TS15 9NN.
The company has one director. Neil M., appointed on 6 March 2015. There are currently no secretaries appointed. As of 5 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Hall Moor Close |
Office Address2 | Kirklevington |
Town | Yarm |
Post code | TS15 9NN |
Country of origin | United Kingdom |
Registration Number | 09474412 |
Date of Incorporation | Fri, 6th Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (157 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Neil M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -4 615 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 21 001 | |||||||
Current Assets | 21 908 | 30 857 | 118 187 | 159 951 | 156 328 | 93 982 | 82 839 | 43 821 |
Debtors | 907 | |||||||
Net Assets Liabilities | 100 657 | 118 637 | 57 977 | 39 405 | 8 643 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -4 616 | |||||||
Shareholder Funds | -4 615 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 19 480 | 83 475 | 110 155 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 19 480 | 63 995 | 26 680 | |||||
Creditors | 26 523 | 16 104 | 42 115 | 68 397 | 37 398 | 35 106 | 42 634 | 34 278 |
Creditors Due Within One Year | 26 523 | |||||||
Fixed Assets | 653 | 331 | ||||||
Net Current Assets Liabilities | -4 615 | 14 753 | 76 072 | 100 004 | 118 930 | 58 876 | 40 205 | 9 543 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | -4 615 | 14 753 | 76 072 | 100 657 | 119 261 | 58 876 | 40 205 | 9 543 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 624 | 899 | 800 | 900 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 450 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 6, 2024 filed on: 17th, April 2024 |
confirmation statement | Free Download (3 pages) |
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