Nash Mclean Ltd is a private limited company located at Peak Gateway Moor Lane, Osmaston, Ashbourne DE6 1NA. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-12, this 5-year-old company is run by 1 director.
Director Donna H., appointed on 12 September 2018.
The company is officially classified as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (Standard Industrial Classification code: 47599).
The latest confirmation statement was sent on 2023-09-02 and the due date for the subsequent filing is 2024-09-16. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Peak Gateway Moor Lane |
Office Address2 | Osmaston |
Town | Ashbourne |
Post code | DE6 1NA |
Country of origin | United Kingdom |
Registration Number | 11565273 |
Date of Incorporation | Wed, 12th Sep 2018 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Donna H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Donna H.
Notified on | 12 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 675 | 34 816 | 19 291 | 7 477 |
Current Assets | 3 982 | 3 688 | 24 396 | 21 137 |
Debtors | 3 307 | 4 784 | ||
Net Assets Liabilities | 35 | 3 616 | 3 064 | 94 |
Property Plant Equipment | 1 425 | 1 069 | 10 247 | 7 685 |
Total Inventories | 345 | 481 | 5 705 | 8 876 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 475 | 831 | 4 247 | 6 809 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 600 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 2 404 | 7 750 | 7 179 | 13 728 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Fixed Assets | 1 425 | 1 069 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 356 | 2 167 | 2 562 | |
Net Current Assets Liabilities | -1 384 | 89 | 17 817 | 7 409 |
Property Plant Equipment Gross Cost | 1 900 | 1 900 | 9 500 | 14 494 |
Total Assets Less Current Liabilities | 35 | 1 158 | 28 064 | 15 094 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 13th December 2023 filed on: 13th, December 2023 |
persons with significant control | Free Download (2 pages) |
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