Founded in 2016, Nsp Resources, classified under reg no. 10340969 is an active company. Currently registered at 16 Titherington Way L15 3JN, Liverpool the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Nicola P., James P.. Of them, Nicola P., James P. have been with the company the longest, being appointed on 22 August 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Titherington Way |
Town | Liverpool |
Post code | L15 3JN |
Country of origin | United Kingdom |
Registration Number | 10340969 |
Date of Incorporation | Mon, 22nd Aug 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Nicola P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Nicola P.
Notified on | 22 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Debtors | 91 | 611 | 611 | 611 | 611 | ||
Net Assets Liabilities | -1 535 | 34 593 | 43 816 | 19 226 | 31 356 | 39 215 | 41 769 |
Other Debtors | 91 | 611 | 611 | 611 | 611 | ||
Property Plant Equipment | 166 851 | 2 250 | 4 143 | 3 655 | 3 167 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 738 | 1 226 | 1 714 | 2 202 | ||
Average Number Employees During Period | 1 | 1 | |||||
Bank Borrowings | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 |
Bank Borrowings Overdrafts | 128 000 | 122 880 | 122 880 | 122 880 | 128 000 | 128 000 | 128 000 |
Creditors | 168 386 | 122 880 | 122 880 | 122 880 | 128 000 | 128 000 | 62 018 |
Fixed Assets | 166 851 | 214 000 | 228 250 | 204 143 | 223 655 | 243 167 | 252 679 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -166 851 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 488 | 488 | 488 | 488 | ||
Investment Property | 214 000 | 226 000 | 200 000 | 220 000 | 240 000 | 250 000 | |
Investment Property Fair Value Model | 214 000 | 226 000 | 200 000 | 220 000 | 240 000 | 250 000 | |
Net Current Assets Liabilities | -168 386 | -48 512 | -51 116 | -56 539 | -55 094 | -57 467 | -62 018 |
Other Creditors | 40 386 | 42 692 | 46 607 | 52 030 | 55 705 | 58 078 | 62 018 |
Other Taxation Social Security Payable | 791 | ||||||
Property Plant Equipment Gross Cost | 166 851 | 2 500 | 4 881 | 4 881 | 4 881 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 015 | 10 438 | 5 498 | 9 205 | 18 485 | 20 892 | |
Total Additions Including From Business Combinations Property Plant Equipment | 166 851 | 2 500 | 2 381 | ||||
Total Assets Less Current Liabilities | -1 535 | 165 488 | 177 134 | 147 604 | 168 561 | 185 700 | 190 661 |
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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