Nds (holdings) started in year 2015 as Private Limited Company with registration number 09599463. The Nds (holdings) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southport at Units 8 & 9 Ak Business Park. Postal code: PR9 7SA.
The company has one director. Brian G., appointed on 19 May 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Units 8 & 9 Ak Business Park |
Office Address2 | Russell Road |
Town | Southport |
Post code | PR9 7SA |
Country of origin | United Kingdom |
Registration Number | 09599463 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (150 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Brian G. This PSC and has 75,01-100% shares.
Brian G.
Notified on | 30 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 20 980 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 17 200 | 42 024 | 79 112 | 113 340 | 204 981 | 238 247 | ||
Current Assets | 42 024 | 79 812 | 113 340 | 238 247 | 101 839 | 104 831 | ||
Debtors | 700 | |||||||
Net Assets Liabilities | 978 376 | 980 876 | 911 825 | |||||
Other Debtors | 700 | |||||||
Cash Bank In Hand | 17 200 | |||||||
Tangible Fixed Assets | 590 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 9 500 | |||||||
Profit Loss Account Reserve | 11 480 | |||||||
Shareholder Funds | 20 980 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 636 | 2 540 | 2 720 | |||||
Amounts Owed To Group Undertakings | 590 000 | 10 091 | 5 776 | 5 676 | 5 676 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 5 370 | 7 837 | 8 478 | 8 170 | 9 291 | |||
Creditors | 19 654 | 21 869 | 16 566 | 17 596 | 14 711 | 15 107 | 86 970 | |
Dividends Paid | 10 000 | |||||||
Fixed Assets | 599 500 | 758 476 | 758 476 | 758 476 | 758 476 | 758 476 | 896 684 | 896 684 |
Investment Property | 590 000 | 748 976 | 748 976 | 748 976 | 748 976 | 748 976 | ||
Investment Property Fair Value Model | 748 976 | 748 976 | ||||||
Investments Fixed Assets | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | ||
Investments In Group Undertakings Participating Interests | 9 500 | 9 500 | 9 500 | |||||
Issue Equity Instruments | 9 500 | |||||||
Net Assets Liabilities Subsidiaries | 147 762 | |||||||
Net Current Assets Liabilities | -578 520 | 22 370 | 57 943 | 96 774 | 187 385 | 219 901 | 86 732 | 17 861 |
Number Shares Issued Fully Paid | 9 500 | 9 500 | 50 | 50 | ||||
Other Creditors | 350 | 11 817 | 3 300 | 2 620 | 2 629 | 3 635 | ||
Other Taxation Social Security Payable | 9 291 | 9 035 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |||||
Profit Loss | 21 480 | 759 866 | ||||||
Profit Loss Subsidiaries | 112 318 | |||||||
Total Assets Less Current Liabilities | 20 980 | 780 846 | 816 419 | 855 250 | 945 861 | 978 377 | 983 416 | 914 545 |
Creditors Due Within One Year | 595 720 | |||||||
Number Shares Allotted | 9 500 | |||||||
Number Shares Allotted Increase Decrease During Period | 9 499 | |||||||
Percentage Subsidiary Held | 100 | |||||||
Share Capital Allotted Called Up Paid | 9 500 | |||||||
Tangible Fixed Assets Additions | 590 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 590 000 | |||||||
Value Shares Allotted Increase Decrease During Period | 9 499 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates November 8, 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (5 pages) |
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