Nbe Services (essex) started in year 2014 as Private Limited Company with registration number 09172852. The Nbe Services (essex) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Canvey Island at 15 Knightswick Road. Postal code: SS8 9PA.
The firm has one director. Neil B., appointed on 23 September 2021. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Elizabeth B.. There were no ex secretaries.
| Office Address | 15 Knightswick Road |
| Town | Canvey Island |
| Post code | SS8 9PA |
| Country of origin | United Kingdom |
| Registration Number | 09172852 |
| Date of Incorporation | Wed, 13th Aug 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 23 September 2021
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Neil B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Elizabeth B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Neil B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth B.
| Notified on | 1 July 2016 |
| Ceased on | 23 September 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2023-01-31 | 2023-08-31 |
| Net Worth | 187 | 279 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 122 | 113 674 | 9 862 | 7 064 | 11 064 | 1 488 | 49 251 | ||
| Current Assets | 53 299 | 67 825 | 77 787 | 152 423 | 68 745 | 77 180 | 125 152 | 83 977 | 60 523 |
| Debtors | 53 299 | 67 825 | 67 665 | 38 749 | 58 883 | 70 116 | 114 088 | 82 489 | 11 272 |
| Net Assets Liabilities | 279 | 26 737 | 13 697 | 473 | 294 | 134 | 195 | ||
| Other Debtors | 795 | 2 429 | 2 308 | 38 385 | 42 683 | 34 357 | 82 489 | 10 160 | |
| Property Plant Equipment | 9 382 | 7 037 | 3 035 | 2 277 | 1 707 | 13 057 | |||
| Tangible Fixed Assets | 9 786 | 9 382 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 186 | 278 | |||||||
| Shareholder Funds | 187 | 279 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 392 | 8 737 | 5 646 | 6 404 | 6 974 | 10 119 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 750 | ||||||||
| Average Number Employees During Period | 4 | 5 | 6 | 6 | 1 | ||||
| Bank Borrowings Overdrafts | 13 834 | ||||||||
| Corporation Tax Payable | 13 370 | 21 816 | 9 133 | 9 898 | 14 793 | 6 093 | 23 289 | ||
| Corporation Tax Recoverable | 1 112 | ||||||||
| Creditors | 67 214 | 57 591 | 141 524 | 70 371 | 78 497 | 5 969 | 83 782 | 61 489 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 465 | 1 116 | 1 116 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 345 | 1 011 | 758 | 570 | 3 145 | ||||
| Net Current Assets Liabilities | -9 599 | -9 103 | 20 196 | 10 899 | -1 626 | -1 317 | -4 474 | 195 | -966 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | -5 919 | 3 707 | 62 470 | 3 500 | 3 913 | 5 969 | 4 005 | 5 001 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 102 | 10 119 | |||||||
| Other Disposals Property Plant Equipment | 7 093 | 35 926 | |||||||
| Other Taxation Social Security Payable | 43 438 | 29 371 | 59 517 | 54 258 | 56 206 | 63 882 | 56 488 | 56 488 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 15 774 | 15 774 | 8 681 | 8 681 | 8 681 | 23 176 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 496 | 237 | 178 | 96 | 2 480 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 495 | ||||||||
| Total Assets Less Current Liabilities | 187 | 279 | 27 233 | 13 934 | 651 | 390 | 8 583 | 195 | |
| Trade Creditors Trade Payables | 2 491 | 2 697 | 10 404 | 2 715 | 3 585 | 8 148 | |||
| Trade Debtors Trade Receivables | 57 316 | 65 236 | 36 441 | 20 498 | 27 433 | 40 609 | |||
| Creditors Due Within One Year | 62 898 | 76 928 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DS01 |
Application to strike the company off the register filed on: 19th, April 2024 |
dissolution | Free Download |
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