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N M A (agencies) Limited BARNSLEY

N M A (agencies) started in year 2000 as Private Limited Company with registration number 03962261. The N M A (agencies) company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Barnsley at Marland House. Postal code: S70 2LW.

At present there are 3 directors in the the company, namely Robert M., Nathan M. and Neil M.. In addition one secretary - Melanie W. - is with the firm. As of 24 April 2024, there were 3 ex directors - Robert M., Boyd M. and others listed below. There were no ex secretaries.

N M A (agencies) Limited Address / Contact

Office Address Marland House
Office Address2 13 Huddersfield Road
Town Barnsley
Post code S70 2LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 03962261
Date of Incorporation Mon, 3rd Apr 2000
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 24 years old
Account next due date Mon, 30th Sep 2024 (159 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Robert M.

Position: Director

Appointed: 26 January 2016

Nathan M.

Position: Director

Appointed: 01 January 2008

Neil M.

Position: Director

Appointed: 06 April 2000

Melanie W.

Position: Secretary

Appointed: 06 April 2000

Robert M.

Position: Director

Appointed: 01 January 2008

Resigned: 26 January 2016

Boyd M.

Position: Director

Appointed: 01 January 2008

Resigned: 31 March 2010

Margaret M.

Position: Director

Appointed: 06 April 2000

Resigned: 01 May 2015

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 03 April 2000

Resigned: 03 April 2000

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 03 April 2000

Resigned: 03 April 2000

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Neil M. This PSC and has 75,01-100% shares.

Neil M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand77 63596070 81753 28423 86772 7673 298303
Current Assets1 643 0881 817 5671 829 2722 442 4582 136 4932 829 9702 778 7172 809 184
Debtors663 926789 364581 484880 376676 4881 389 359813 330493 536
Net Assets Liabilities506 337616 1211 371 5681 421 8911 457 6011 648 8901 896 7191 790 786
Other Debtors1341342 03422 49226 24921 55236 32222 144
Property Plant Equipment73 14397 29980 51359 73352 226105 513144 925119 130
Total Inventories901 5271 027 2431 176 9711 508 7981 436 1381 367 8441 962 0892 315 345
Other
Accumulated Depreciation Impairment Property Plant Equipment103 047124 055147 022170 361183 068197 322221 773249 338
Average Number Employees During Period 18171819202321
Bank Borrowings Overdrafts 46 669   50 00018 76844 705
Bank Overdrafts 46 669      
Creditors7 07224 63617 12611 5436 1136831 007 7401 121 684
Finance Lease Liabilities Present Value Total7 07224 63617 12611 5436 113683  
Fixed Assets174 748198 90480 513     
Increase Decrease In Property Plant Equipment 31 000      
Increase From Depreciation Charge For Year Property Plant Equipment 21 00822 96723 33912 70714 25424 45127 565
Investments Fixed Assets101 605101 605      
Net Current Assets Liabilities351 002459 2591 321 7971 383 5791 420 1491 553 8951 770 9771 687 500
Number Shares Issued Fully Paid  656565656565
Other Creditors252 634248 53559 62534 76430 21631 80226 415418 105
Other Investments Other Than Loans101 605101 605-101 605     
Other Taxation Social Security Payable163 041126 131111 731151 89292 332188 522105 82087 430
Par Value Share  111111
Prepayments Accrued Income8 04026 35922 372     
Property Plant Equipment Gross Cost176 190221 354227 535230 094235 294302 835366 698368 468
Provisions For Liabilities Balance Sheet Subtotal12 34117 40613 6169 8788 6619 83519 18315 844
Total Additions Including From Business Combinations Property Plant Equipment 45 1646 1812 5595 20067 54163 8631 770
Total Assets Less Current Liabilities525 750658 1631 402 3101 443 3121 472 3751 659 4081 915 9021 806 630
Total Borrowings477 481522 14224 482     
Trade Creditors Trade Payables865 806926 705328 763866 793588 3661 000 321856 738571 444
Trade Debtors Trade Receivables655 752762 871557 078857 884650 2391 367 807777 008471 392

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 16th, August 2023 		Free Download (9 pages)

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