N E M Services (nottingham) started in year 2012 as Private Limited Company with registration number 08246445. The N E M Services (nottingham) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Nottingham Business Park at H1 Ash Tree Court. Postal code: NG8 6PY.
The company has one director. Nigel M., appointed on 9 October 2012. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | H1 Ash Tree Court |
Office Address2 | Mellors Way |
Town | Nottingham Business Park |
Post code | NG8 6PY |
Country of origin | United Kingdom |
Registration Number | 08246445 |
Date of Incorporation | Tue, 9th Oct 2012 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (45 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 09 October 2012
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Nigel M. The abovementioned PSC has significiant influence or control over this company,.
Nigel M.
Notified on | 1 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | -19 805 | -106 | 9 435 | 20 181 | 29 611 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 28 622 | 37 044 | 23 584 | 35 990 | 10 565 | ||||||
Current Assets | 14 093 | 25 895 | 39 075 | 47 797 | 70 678 | 44 857 | 46 849 | 59 905 | 40 040 | 58 558 | 18 227 |
Debtors | 18 227 | 22 861 | 16 456 | 22 568 | 7 662 | ||||||
Net Assets Liabilities | 29 611 | 27 155 | 34 670 | 46 449 | 37 607 | 37 409 | 8 353 | ||||
Other Debtors | 13 059 | 22 423 | 16 456 | 12 891 | 7 612 | ||||||
Property Plant Equipment | 3 285 | 12 035 | 9 105 | 6 895 | 5 229 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -19 805 | -106 | 9 435 | 20 182 | 29 611 | ||||||
Reserves/Capital | |||||||||||
Shareholder Funds | -19 805 | -106 | 9 435 | 20 181 | 29 611 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 786 | 4 189 | 7 119 | 9 329 | 10 995 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 995 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 1 280 | ||||||||||
Corporation Tax Payable | 6 604 | 9 727 | 2 705 | 7 769 | |||||||
Creditors | 37 798 | 16 971 | 14 764 | 20 647 | 9 808 | 26 734 | 14 110 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 485 | ||||||||||
Disposals Property Plant Equipment | 13 842 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 888 | 2 930 | 2 210 | 1 666 | |||||||
Net Current Assets Liabilities | -337 | 12 062 | 20 172 | 28 186 | 32 880 | 27 886 | 32 085 | 39 258 | 30 232 | 31 824 | 4 117 |
Other Creditors | 1 534 | 4 671 | 4 234 | 11 660 | 14 110 | ||||||
Other Taxation Social Security Payable | 5 566 | 3 756 | |||||||||
Property Plant Equipment Gross Cost | 15 071 | 16 224 | 16 224 | 16 224 | 16 224 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 287 | 1 730 | 1 310 | 993 | |||||||
Total Assets Less Current Liabilities | 611 | 26 392 | 30 615 | 36 033 | 38 779 | 31 809 | 35 370 | 51 293 | 39 337 | 38 719 | 9 346 |
Trade Creditors Trade Payables | 480 | 2 493 | 2 869 | 7 305 | |||||||
Trade Debtors Trade Receivables | 5 168 | 438 | 9 677 | 50 | |||||||
Advances Credits Directors | 1 149 | 834 | 1 007 | 1 072 | 11 086 | 13 510 | |||||
Advances Credits Made In Period Directors | 10 315 | 20 096 | 18 671 | 22 285 | |||||||
Advances Credits Repaid In Period Directors | 10 000 | 20 269 | 18 736 | 32 299 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 1 500 | 700 | ||||||||
Fixed Assets | 948 | 14 330 | 10 443 | 7 847 | 5 899 | 3 923 | 3 285 | ||||
Accruals Deferred Income | 1 440 | 1 440 | 800 | ||||||||
Creditors Due After One Year | 20 416 | 26 498 | 21 180 | 14 411 | 8 368 | ||||||
Creditors Due Within One Year | 14 430 | 13 833 | 18 903 | 19 611 | 37 798 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 4th, March 2024 |
accounts | Free Download (10 pages) |
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