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Nmc Commercial Ltd NOTTS


Founded in 2007, Nmc Commercial, classified under reg no. 06372815 is an active company. Currently registered at 14-18 Broad Street NG1 3AL, Notts the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

There is a single director in the firm at the moment - Paul S., appointed on 13 May 2019. In addition, a secretary was appointed - Lucy A., appointed on 5 August 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Stephen M. who worked with the the firm until 4 August 2023.

Nmc Commercial Ltd Address / Contact

Office Address 14-18 Broad Street
Office Address2 Nottingham
Town Notts
Post code NG1 3AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06372815
Date of Incorporation Mon, 17th Sep 2007
Industry Public houses and bars
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (167 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated Sun, 17th Sep 2023

Company staff

Lucy A.

Position: Secretary

Appointed: 05 August 2023

Paul S.

Position: Director

Appointed: 13 May 2019

Richard G.

Position: Director

Appointed: 11 May 2015

Resigned: 22 July 2020

Marc G.

Position: Director

Appointed: 10 November 2014

Resigned: 09 May 2022

Stephen B.

Position: Director

Appointed: 19 October 2010

Resigned: 03 February 2014

Fred B.

Position: Director

Appointed: 19 October 2010

Resigned: 11 November 2019

Andrew C.

Position: Director

Appointed: 17 September 2007

Resigned: 19 October 2010

Stephen M.

Position: Secretary

Appointed: 17 September 2007

Resigned: 04 August 2023

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Nottingham Media Centre Limited from Nottingham, England. The abovementioned PSC is categorised as "a limited by guarantee" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Nottingham Media Centre Limited

14-18 Broad Street, Nottingham, NG1 3AL, England

Legal authority 2006 Companies Act
Legal form Limited By Guarantee
Country registered England
Place registered England Registrar Of Companies
Registration number 2315936
Notified on 7 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand61 91591 64668 20229 998106 485246 619
Current Assets170 303133 475113 62340 978126 501265 823
Debtors91 68725 41033 4094 7125 2705 484
Net Assets Liabilities100100100-92 729-52 831100
Other Debtors54660715 1313 7115 2705 484
Property Plant Equipment11 98110 46620 81315 61012 61210 547
Total Inventories16 70116 41912 0126 26814 746 
Other
Accumulated Depreciation Impairment Property Plant Equipment51 58054 84557 03662 23937 15340 415
Additions Other Than Through Business Combinations Property Plant Equipment    1 7961 197
Amounts Owed By Related Parties  16 923   
Amounts Owed To Group Undertakings   92 38994 46983 490
Average Number Employees During Period 3936272628
Bank Borrowings Overdrafts56 68834 72421 71618 49815 26811 897
Creditors56 68834 72421 71618 49815 26811 897
Increase From Depreciation Charge For Year Property Plant Equipment 3 265 5 2034 1223 262
Net Current Assets Liabilities44 80724 3581 003-89 841-50 1751 450
Other Creditors18 028 64 79428 61324 212107 946
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    29 208 
Other Disposals Property Plant Equipment    29 880 
Other Taxation Social Security Payable29 89034 16234 9823 03226 44242 879
Property Plant Equipment Gross Cost63 56165 31177 84977 84949 76550 962
Total Assets Less Current Liabilities56 78834 82421 816-74 231-37 56311 997
Trade Creditors Trade Payables32 83134 1409 6813 55228 27226 404
Trade Debtors Trade Receivables  1 3551 001  
Accrued Liabilities Deferred Income24 61220 825    
Amounts Owed By Group Undertakings90 74424 263    
Bank Borrowings76 67854 714    
Corporation Tax Payable145     
Corporation Tax Recoverable 145    
Prepayments397395    
Total Additions Including From Business Combinations Property Plant Equipment 1 750    

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Small company accounts made up to 2023/03/31
filed on: 17th, November 2023
Free Download (9 pages)

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