Founded in 2016, Nhm Accounts, classified under reg no. 10096079 is an active company. Currently registered at 57 Washford Industrial Estate B98 0DH, Redditch the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Nathan M., appointed on 1 April 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Washford Industrial Estate |
| Office Address2 | Heming Road |
| Town | Redditch |
| Post code | B98 0DH |
| Country of origin | United Kingdom |
| Registration Number | 10096079 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Accounting and auditing activities |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 April 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Nathan M. The abovementioned PSC and has 75,01-100% shares.
Nathan M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 856 | 36 810 | 36 810 | 84 406 | 43 221 | ||
| Current Assets | 3 418 | 2 120 | 9 856 | 48 480 | 121 030 | 143 626 | 164 823 |
| Debtors | 11 670 | 9 220 | 9 220 | 42 499 | |||
| Net Assets Liabilities | 13 661 | 22 120 | 25 360 | 34 065 | 38 094 | 50 180 | 62 459 |
| Property Plant Equipment | 5 500 | 18 947 | 18 385 | 10 678 | 3 581 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 250 | 7 250 | 7 250 | 14 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 500 | 11 093 | 22 269 | 29 366 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 447 | 5 031 | |||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | ||||
| Average Number Employees During Period | 3 | 6 | 6 | 7 | 7 | ||
| Creditors | 46 757 | 30 000 | 10 000 | 12 724 | 17 703 | 32 394 | 11 172 |
| Current Asset Investments | 75 000 | 50 000 | 79 103 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 20 | ||||
| Fixed Assets | 57 000 | 50 000 | 40 000 | 53 447 | 52 885 | 45 178 | 30 831 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 250 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 593 | 7 097 | |||||
| Intangible Assets | 34 500 | 34 500 | 34 500 | 34 500 | 27 250 | ||
| Intangible Assets Gross Cost | 41 750 | 41 750 | 41 750 | ||||
| Net Current Assets Liabilities | 3 418 | 2 120 | -144 | 35 756 | 103 327 | 111 232 | 153 651 |
| Other Creditors | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Other Taxation Social Security Payable | 2 724 | 7 703 | 22 394 | 1 172 | |||
| Property Plant Equipment Gross Cost | 11 000 | 24 447 | 29 478 | 32 947 | |||
| Total Assets Less Current Liabilities | 60 418 | 52 120 | 39 856 | 89 203 | 156 212 | 156 410 | 184 482 |
| Trade Debtors Trade Receivables | 11 670 | 9 220 | 9 220 | 42 499 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 27th, January 2024 |
accounts | Free Download (8 pages) |
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