Founded in 2014, N M Operations Support, classified under reg no. SC469926 is an active company. Currently registered at 8 Old Mill Way FK6 5GY, Denny the company has been in the business for ten years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28. Since 2014-02-14 N M Operations Support Limited is no longer carrying the name N M Operation Support.
At the moment there are 2 directors in the the company, namely Neil M. and Vivienne M.. In addition one secretary - Vivienne M. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Old Mill Way |
Office Address2 | Stoneywood |
Town | Denny |
Post code | FK6 5GY |
Country of origin | United Kingdom |
Registration Number | SC469926 |
Date of Incorporation | Thu, 13th Feb 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Neil M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Vivienne M. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Vivienne M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
N M Operation Support | February 14, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 29 605 | 32 696 | 47 349 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 78 013 | 91 789 | 51 180 | ||||||
Current Assets | 60 511 | 72 540 | 88 463 | 101 145 | 51 180 | 37 248 | 37 082 | 36 985 | 34 902 |
Debtors | 5 975 | 3 755 | 10 450 | 9 356 | |||||
Net Assets Liabilities | 71 998 | 46 862 | 35 911 | 31 430 | |||||
Other Debtors | 7 635 | ||||||||
Property Plant Equipment | 143 | 122 | 545 | ||||||
Cash Bank In Hand | 54 536 | 68 785 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 29 605 | 32 696 | 47 349 | ||||||
Tangible Fixed Assets | 198 | 169 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 29 505 | 32 596 | |||||||
Shareholder Funds | 29 605 | 32 696 | 47 349 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 104 | 104 | 350 | 480 | 425 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 | 88 | 178 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 513 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 21 558 | 21 247 | |||||||
Creditors | 41 257 | 29 269 | 4 759 | 1 696 | 6 046 | 10 046 | 12 514 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||||
Fixed Assets | 198 | 169 | 545 | 463 | 394 | 335 | 285 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 | 90 | |||||||
Net Current Assets Liabilities | 29 407 | 32 527 | 88 463 | 71 876 | 46 421 | 35 552 | 37 082 | 26 939 | 22 388 |
Other Creditors | 10 466 | 270 | |||||||
Other Taxation Social Security Payable | 9 233 | 7 752 | |||||||
Payments To Related Parties | 29 500 | ||||||||
Property Plant Equipment Gross Cost | 210 | 723 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 104 | ||||||||
Total Assets Less Current Liabilities | 29 605 | 32 696 | 88 606 | 71 998 | 46 966 | 36 015 | 37 476 | 27 274 | 22 673 |
Trade Debtors Trade Receivables | 10 450 | 1 721 | |||||||
Advances Credits Directors | 9 096 | 7 635 | 426 | ||||||
Advances Credits Made In Period Directors | 17 620 | ||||||||
Advances Credits Repaid In Period Directors | 889 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 104 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 169 | 143 | |||||||
Creditors Due After One Year | 40 013 | 41 257 | |||||||
Creditors Due Within One Year | 31 104 | 40 013 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 210 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 210 | 210 | |||||||
Tangible Fixed Assets Depreciation | 12 | 41 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 | 29 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-02-28 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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