Nhx Services Ltd is a private limited company registered at Venta House, Maesglas Retail Park, Newport NP20 2NS. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-09, this 4-year-old company is run by 1 director.
Director Nathan H., appointed on 09 August 2019.
The company is classified as "other building completion and finishing" (SIC: 43390).
The last confirmation statement was filed on 2023-08-08 and the date for the following filing is 2024-08-22. Likewise, the annual accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
| Office Address | Venta House |
| Office Address2 | Maesglas Retail Park |
| Town | Newport |
| Post code | NP20 2NS |
| Country of origin | United Kingdom |
| Registration Number | 12149200 |
| Date of Incorporation | Fri, 9th Aug 2019 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Sat, 31st May 2025 (397 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 09 August 2019
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Nathan H. The abovementioned PSC has significiant influence or control over the company,.
Nathan H.
| Notified on | 9 August 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 560 | 786 | 880 | 2 350 |
| Current Assets | 8 226 | 20 751 | 16 041 | 13 998 |
| Debtors | 7 665 | 19 965 | 15 161 | 11 648 |
| Net Assets Liabilities | 75 | 6 479 | 6 925 | 2 233 |
| Other Debtors | 7 665 | 19 965 | 15 161 | 9 246 |
| Property Plant Equipment | 2 053 | 1 976 | 1 274 | 577 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 684 | 761 | 1 463 | 1 940 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 7 150 | 6 758 | 3 845 | 3 145 |
| Bank Borrowings Overdrafts | 1 374 | 1 392 | ||
| Creditors | 10 204 | 9 115 | 6 303 | 9 087 |
| Deferred Tax Liabilities | 375 | 242 | ||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 375 | -133 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 702 | 629 | |
| Net Current Assets Liabilities | 1 978 | 11 636 | 9 738 | 4 911 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 152 | |||
| Other Disposals Property Plant Equipment | 220 | |||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 737 | 2 737 | 2 737 | 2 517 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 375 | 242 | 110 | |
| Taxation Social Security Payable | 3 054 | 9 115 | 4 929 | 7 695 |
| Total Assets Less Current Liabilities | 75 | 13 612 | 11 012 | 5 488 |
| Advances Credits Directors | 358 | 3 200 | 2 402 | |
| Advances Credits Made In Period Directors | 31 592 | |||
| Advances Credits Repaid In Period Directors | 28 750 | 798 | ||
| Amount Specific Advance Or Credit Directors | 358 | 3 200 | 2 402 | |
| Amount Specific Advance Or Credit Made In Period Directors | 31 592 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 28 750 | 798 | ||
| Fixed Assets | 2 053 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 19th, October 2023 |
accounts | Free Download (9 pages) |
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