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N H Shopfitting & Interiors Limited LOUTH

Founded in 2012, N H Shopfitting & Interiors, classified under reg no. 08148689 is an active company. Currently registered at 16 Fairfield Industrial Estate LN11 0WA, Louth the company has been in the business for 12 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.

The company has 2 directors, namely Stephen J., Michael N.. Of them, Stephen J., Michael N. have been with the company the longest, being appointed on 1 March 2021. As of 28 April 2024, there were 2 ex directors - Angela H., Nicholas H. and others listed below. There were no ex secretaries.

This company operates within the LN11 0WA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1126433 . It is located at Unit 16 Bolingbroke Road, Fairfield Ind Est, Louth with a total of 8 cars.

N H Shopfitting & Interiors Limited Address / Contact

Office Address 16 Fairfield Industrial Estate
Office Address2 Bolingbroke Road
Town Louth
Post code LN11 0WA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08148689
Date of Incorporation Wed, 18th Jul 2012
Industry Joinery installation
End of financial Year 31st October
Company age 12 years old
Account next due date Wed, 31st Jul 2024 (94 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Stephen J.

Position: Director

Appointed: 01 March 2021

Michael N.

Position: Director

Appointed: 01 March 2021

Angela H.

Position: Director

Appointed: 18 July 2012

Resigned: 01 March 2021

Nicholas H.

Position: Director

Appointed: 18 July 2012

Resigned: 01 March 2021

People with significant control

The list of persons with significant control who own or control the company consists of 3 names. As BizStats discovered, there is Nh Group Holdings from Louth, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Nicholas H. This PSC owns 25-50% shares. The third one is Angela H., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

Nh Group Holdings

Harwin House Bolingbroke Road, Louth, LN11 0WA, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 13021854
Notified on 1 March 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Nicholas H.

Notified on 11 July 2016
Ceased on 1 March 2021
Nature of control: 25-50% shares

Angela H.

Notified on 11 July 2016
Ceased on 1 March 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand575 229445 747774 322219 9501 287 954
Current Assets1 099 3971 569 7361 636 9091 967 5493 816 653
Debtors346 066608 157742 5871 647 5992 429 949
Net Assets Liabilities978 5851 151 1801 094 068553 7521 050 991
Other Debtors45 011395 887255 096623 8311 217 085
Property Plant Equipment338 691192 36171 396181 119422 529
Total Inventories178 102119 945120 000100 00098 750
Other
Accumulated Amortisation Impairment Intangible Assets82 70497 637111 422125 207137 844
Accumulated Depreciation Impairment Property Plant Equipment410 395536 474652 359284 424345 843
Additions Other Than Through Business Combinations Property Plant Equipment 30 9491 142206 048302 829
Average Number Employees During Period2523191919
Bank Borrowings  250 000122 921134 730
Creditors11 84411 571253 478520 282321 841
Disposals Decrease In Depreciation Impairment Property Plant Equipment -30 038-4 967-416 552 
Disposals Property Plant Equipment -51 200-6 223-464 260 
Finance Lease Liabilities Present Value Total11 84411 5718 09347 46648 914
Financial Commitments Other Than Capital Commitments20 1879 0782 646  
Fixed Assets393 832232 56997 819193 757422 530
Increase From Amortisation Charge For Year Intangible Assets 14 93313 78513 78512 637
Increase From Depreciation Charge For Year Property Plant Equipment 156 117120 85248 61761 419
Intangible Assets55 14140 20826 42312 6381
Intangible Assets Gross Cost137 845137 845137 845137 845137 845
Net Current Assets Liabilities635 077950 8481 249 808906 6721 046 974
Other Creditors22 72594 04143 777263 3781 400 192
Other Inventories62 525119 945120 000100 00098 750
Other Remaining Borrowings11 98212 040250 000390 028255 659
Prepayments  39 39936 47250 027
Property Plant Equipment Gross Cost749 086728 836723 755465 543768 372
Provisions For Liabilities Balance Sheet Subtotal38 48020 6668126 39596 672
Taxation Social Security Payable86 573103 34462 328151 674347 901
Total Assets Less Current Liabilities1 028 9091 183 4171 347 6271 100 4291 469 504
Total Borrowings11 84411 571253 478520 282321 841
Trade Creditors Trade Payables206 697395 223264 602347 804721 472
Trade Debtors Trade Receivables301 055595 557448 092987 2961 162 837
Work In Progress115 577395 887   

Transport Operator Data

Unit 16 Bolingbroke Road
Address Fairfield Ind Est
City Louth
Post code LN11 0WA
Vehicles 8

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Charge 081486890002 satisfaction in full.
filed on: 3rd, February 2024 		Free Download (4 pages)

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