Founded in 2009, N & T Services, classified under reg no. 06998258 is an active company. Currently registered at 566 Bolton Road BL8 2DU, Bury the company has been in the business for 15 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
At the moment there are 2 directors in the the company, namely Ian S. and Angela S.. In addition one secretary - Ian S. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 566 Bolton Road |
Town | Bury |
Post code | BL8 2DU |
Country of origin | United Kingdom |
Registration Number | 06998258 |
Date of Incorporation | Mon, 24th Aug 2009 |
Industry | General cleaning of buildings |
End of financial Year | 28th February |
Company age | 15 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 | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Angela S. This PSC and has 25-50% shares. The second entity in the PSC register is Ian S. This PSC owns 25-50% shares.
Angela S.
Notified on | 24 August 2016 |
Nature of control: |
25-50% shares |
Ian S.
Notified on | 24 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 10 925 | 4 561 | 10 749 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 24 350 | 21 881 | 14 380 | 644 | 111 | 114 | ||||
Current Assets | 132 599 | 76 852 | 94 384 | 61 226 | 114 600 | 153 983 | 164 030 | 131 107 | 3 492 | 3 462 |
Debtors | 120 797 | 72 899 | 93 549 | 36 376 | 92 219 | 139 103 | 163 386 | 130 996 | 3 475 | |
Net Assets Liabilities | 28 570 | 40 031 | 53 150 | 53 066 | 39 024 | 2 676 | 1 780 | |||
Other Debtors | 24 308 | 83 113 | 134 488 | 140 136 | 127 486 | 97 | ||||
Property Plant Equipment | 18 108 | 22 351 | 18 816 | 4 030 | 3 022 | 2 266 | ||||
Total Inventories | 500 | 500 | 500 | |||||||
Cash Bank In Hand | 11 302 | 3 453 | 335 | |||||||
Intangible Fixed Assets | 12 400 | |||||||||
Stocks Inventory | 500 | 500 | 500 | |||||||
Tangible Fixed Assets | 2 034 | 1 701 | 21 891 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 10 915 | 4 551 | 10 739 | |||||||
Shareholder Funds | 10 925 | 4 561 | 10 749 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 15 610 | 1 250 | 1 300 | 1 300 | 950 | 650 | ||||
Accumulated Amortisation Impairment Intangible Assets | 62 000 | 62 000 | 62 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 132 | 13 411 | 17 599 | 5 265 | 6 273 | 7 029 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 522 | 1 053 | ||||||||
Average Number Employees During Period | 65 | 2 | 2 | |||||||
Corporation Tax Payable | 4 592 | 8 141 | 7 125 | 4 767 | ||||||
Corporation Tax Recoverable | 3 332 | 3 332 | ||||||||
Creditors | 50 104 | 4 167 | 2 184 | 113 248 | 94 531 | 2 098 | 2 398 | |||
Finance Lease Liabilities Present Value Total | 4 167 | 2 184 | 2 157 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 279 | 4 452 | 3 388 | 1 008 | 756 | |||||
Intangible Assets Gross Cost | 62 000 | 62 000 | 62 000 | |||||||
Net Current Assets Liabilities | -3 102 | 3 200 | -10 404 | 11 122 | 22 507 | 38 264 | 50 782 | 36 576 | 1 491 | 1 161 |
Number Shares Issued Fully Paid | 10 | 10 | ||||||||
Other Creditors | 22 217 | 58 707 | 61 797 | 82 393 | 93 479 | 1 318 | ||||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 62 000 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 264 | 15 722 | ||||||||
Other Disposals Intangible Assets | 62 000 | |||||||||
Other Disposals Property Plant Equipment | 400 | 27 120 | ||||||||
Other Taxation Social Security Payable | 3 927 | 3 065 | 42 000 | 22 071 | 102 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 26 240 | 35 762 | 36 415 | 9 295 | 9 295 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 660 | 660 | 1 746 | 1 746 | 574 | 431 | 431 | |||
Total Assets Less Current Liabilities | 11 332 | 4 901 | 11 487 | 29 230 | 44 858 | 57 080 | 54 812 | 39 598 | 3 757 | 2 861 |
Trade Creditors Trade Payables | 3 758 | 18 930 | 1 506 | 560 | 780 | |||||
Trade Debtors Trade Receivables | 12 068 | 9 106 | 4 615 | 23 250 | 178 | 46 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 650 | ||||||||
Fixed Assets | 14 434 | 1 701 | 2 266 | 1 700 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 97 | 97 | ||||||||
Creditors Due Within One Year | 135 701 | 73 652 | 104 788 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 49 600 | 62 000 | 62 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 12 400 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 62 000 | 62 000 | ||||||||
Number Shares Allotted | 10 | 10 | ||||||||
Provisions For Liabilities Charges | 407 | 340 | 738 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 22 196 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 856 | 26 052 | ||||||||
Tangible Fixed Assets Depreciation | 1 822 | 2 155 | 4 161 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 333 | 2 006 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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