Nserv Ltd is a private limited company that can be found at 1 Royal Terrace, Southend-On-Sea SS1 1EA. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-08-01, this 5-year-old company is run by 2 directors and 2 secretaries.
Director Dean B., appointed on 01 August 2018. Director James L., appointed on 01 August 2018.
Changing the topic to secretaries, we can name: Lili H., appointed on 01 November 2019, Megan H. (appointed on 01 November 2019).
The company is officially categorised as "construction of commercial buildings" (Standard Industrial Classification code: 41201).
The last confirmation statement was sent on 2023-08-31 and the deadline for the subsequent filing is 2024-09-14. Moreover, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 1 Royal Terrace |
| Town | Southend-on-sea |
| Post code | SS1 1EA |
| Country of origin | United Kingdom |
| Registration Number | 11493715 |
| Date of Incorporation | Wed, 1st Aug 2018 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Secretary
Appointed: 01 November 2019
Position: Secretary
Appointed: 01 November 2019
Position: Director
Appointed: 01 August 2018
Position: Director
Appointed: 01 August 2018
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Dean B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James L. This PSC owns 25-50% shares and has 25-50% voting rights.
Dean B.
| Notified on | 1 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James L.
| Notified on | 1 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 167 | 294 339 | |||
| Current Assets | 189 987 | 413 056 | 1 322 813 | 2 086 584 | 2 589 620 |
| Debtors | 351 427 | 870 316 | |||
| Net Assets Liabilities | 3 138 | 7 211 | 488 515 | 1 276 375 | 1 594 433 |
| Other Debtors | 4 800 | ||||
| Property Plant Equipment | 147 167 | 455 193 | |||
| Total Inventories | 57 462 | 158 158 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 339 | 124 222 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 423 909 | ||||
| Average Number Employees During Period | 13 | 13 | 40 | 49 | 50 |
| Bank Overdrafts | 93 000 | 35 903 | |||
| Creditors | 143 160 | 416 651 | 946 550 | 976 982 | 1 130 893 |
| Finance Lease Liabilities Present Value Total | 29 324 | 98 359 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 883 | ||||
| Net Current Assets Liabilities | 46 827 | 3 595 | 376 263 | 1 109 602 | 1 458 727 |
| Property Plant Equipment Gross Cost | 155 506 | 579 415 | |||
| Taxation Social Security Payable | 31 236 | 191 238 | |||
| Total Assets Less Current Liabilities | 49 138 | 143 572 | 831 456 | 1 682 554 | 1 902 710 |
| Trade Creditors Trade Payables | 136 813 | 242 959 | |||
| Trade Debtors Trade Receivables | 339 824 | 856 164 | |||
| Fixed Assets | 2 311 | 147 167 | 455 193 | 572 952 | 443 983 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 20th, November 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy