N D Services Grounds Maintenance started in year 2015 as Private Limited Company with registration number 09419732. The N D Services Grounds Maintenance company has been functioning successfully for nine years now and its status is active. The firm's office is based in Doncaster at Poplar Farm Abbey Road. Postal code: DN10 5HL.
There is a single director in the company at the moment - Neil D., appointed on 3 February 2015. In addition, a secretary was appointed - Vicky D., appointed on 3 February 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Poplar Farm Abbey Road |
| Office Address2 | Mattersey |
| Town | Doncaster |
| Post code | DN10 5HL |
| Country of origin | United Kingdom |
| Registration Number | 09419732 |
| Date of Incorporation | Tue, 3rd Feb 2015 |
| Industry | Educational support services |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Secretary
Appointed: 03 February 2015
Position: Director
Appointed: 03 February 2015
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Neil D. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Neil D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 587 | 24 179 | 22 321 | 18 515 | 17 886 | 13 481 | 25 383 |
| Current Assets | 35 950 | 24 689 | 27 123 | 20 129 | 19 048 | 14 213 | 27 435 |
| Debtors | 1 363 | 510 | 4 802 | 1 614 | 1 162 | 732 | 2 052 |
| Net Assets Liabilities | 1 298 | 27 | 436 | -1 655 | -4 695 | 4 950 | 13 854 |
| Property Plant Equipment | 789 | 2 556 | 1 868 | 1 180 | 921 | 3 320 | 3 425 |
| Cash Bank In Hand | 34 587 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 298 | ||||||
| Tangible Fixed Assets | 789 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 1 297 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 197 | 884 | 1 572 | 2 260 | 3 053 | 4 646 | 5 565 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 454 | 534 | 3 992 | 1 024 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 35 283 | 26 783 | 28 200 | 22 609 | 24 489 | 11 952 | 16 355 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 687 | 688 | 688 | 793 | 1 593 | 919 | |
| Net Current Assets Liabilities | 667 | -2 094 | -1 077 | -2 480 | -5 441 | 2 261 | 11 080 |
| Other Creditors | 23 611 | 19 278 | 20 813 | 17 300 | 18 582 | 8 293 | 8 582 |
| Property Plant Equipment Gross Cost | 986 | 3 440 | 3 440 | 3 440 | 3 974 | 7 966 | 8 990 |
| Provisions For Liabilities Balance Sheet Subtotal | 158 | 435 | 355 | 355 | 175 | 631 | 651 |
| Taxation Social Security Payable | 11 672 | 7 505 | 7 387 | 5 309 | 5 907 | 3 659 | 7 425 |
| Total Assets Less Current Liabilities | 1 456 | 462 | 791 | -1 300 | -4 520 | 5 581 | 14 505 |
| Trade Creditors Trade Payables | 348 | ||||||
| Trade Debtors Trade Receivables | 1 363 | 510 | 4 802 | 1 614 | 1 162 | 732 | 2 052 |
| Capital Employed | 1 298 | ||||||
| Creditors Due Within One Year | 35 283 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 158 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 986 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 986 | ||||||
| Tangible Fixed Assets Depreciation | 197 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 197 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 3, 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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