National House Service Limited is a private limited company located at 7 Bell Yard, London WC2A 2JR. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-04-25, this 5-year-old company is run by 1 director.
Director Philip S., appointed on 25 April 2019.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209). According to official database there was a change of name on 2019-04-25 and their previous name was National House Sevice Limited.
The latest confirmation statement was sent on 2023-04-24 and the due date for the next filing is 2024-05-08. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 7 Bell Yard |
Town | London |
Post code | WC2A 2JR |
Country of origin | United Kingdom |
Registration Number | 11962553 |
Date of Incorporation | Thu, 25th Apr 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Philip S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip S.
Notified on | 25 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
National House Sevice | April 25, 2019 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 23 980 | 86 542 | |
Current Assets | 69 419 | 26 569 | 141 154 |
Debtors | 2 589 | 54 612 | |
Net Assets Liabilities | 29 383 | 92 553 | |
Other Debtors | 52 862 | ||
Property Plant Equipment | 1 696 284 | 1 718 433 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 410 | 616 | |
Average Number Employees During Period | 1 | 1 | 1 |
Comprehensive Income Expense | 36 212 | 71 540 | |
Corporation Tax Payable | 11 872 | 16 872 | |
Creditors | 1 563 767 | 1 723 900 | 1 767 034 |
Depreciation Rate Used For Property Plant Equipment | 33 | ||
Disposals Property Plant Equipment | 249 283 | ||
Dividends Paid | 8 570 | 8 370 | |
Fixed Assets | 1 496 089 | 1 696 284 | 1 718 433 |
Income Expense Recognised Directly In Equity | -8 570 | -8 370 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 206 | ||
Net Current Assets Liabilities | -1 494 348 | -1 697 331 | -1 625 880 |
Other Creditors | 1 680 457 | 1 750 162 | |
Payments To Related Parties | 8 370 | ||
Profit Loss | 36 212 | 71 540 | |
Property Plant Equipment Gross Cost | 1 696 694 | 1 719 049 | |
Total Additions Including From Business Combinations Property Plant Equipment | 271 638 | ||
Total Assets Less Current Liabilities | 1 741 | -1 047 | 92 553 |
Trade Creditors Trade Payables | 1 141 | ||
Trade Debtors Trade Receivables | 2 589 | 1 750 | |
Wages Salaries | 6 000 | 6 200 | |
Advances Credits Directors | 1 553 100 | 1 678 670 | 1 749 202 |
Advances Credits Made In Period Directors | 125 570 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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