Nm Civils Ltd. is a private limited company that can be found at Green Mount Grove, Dye House Lane, Rochdale OL16 2QN. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-04, this 6-year-old company is run by 2 directors.
Director Marcus A., appointed on 06 July 2017. Director Nicholas M., appointed on 04 May 2017.
The company is classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999). According to official information there was a change of name on 2017-08-02 and their previous name was Nicholas John Mcgeown Ltd.
The last confirmation statement was filed on 2023-05-03 and the date for the following filing is 2024-05-17. Moreover, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Green Mount Grove |
| Office Address2 | Dye House Lane |
| Town | Rochdale |
| Post code | OL16 2QN |
| Country of origin | United Kingdom |
| Registration Number | 10753834 |
| Date of Incorporation | Thu, 4th May 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 06 July 2017
Position: Director
Appointed: 04 May 2017
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Nicholas M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Marcus A. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas M.
| Notified on | 4 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Marcus A.
| Notified on | 6 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Nicholas John Mcgeown | August 2, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Current Assets | 71 280 | 46 999 | 72 306 | 221 654 | 487 401 | 387 296 |
| Net Assets Liabilities | 33 122 | 33 197 | 73 115 | 216 824 | 517 383 | 560 465 |
| Cash Bank On Hand | 11 043 | 6 775 | 13 861 | 9 674 | 1 483 | |
| Debtors | 29 956 | 38 271 | 156 593 | 424 087 | 329 009 | |
| Other Debtors | 16 987 | 3 772 | 75 374 | 12 808 | ||
| Property Plant Equipment | 39 293 | 191 811 | 391 431 | 548 230 | 606 654 | |
| Total Inventories | 6 000 | 27 260 | 51 200 | 53 640 | 56 804 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 040 | -1 040 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 7 095 | 14 988 | 6 420 | 92 574 | 127 185 | 65 165 |
| Fixed Assets | 19 724 | 39 293 | ||||
| Net Current Assets Liabilities | 21 533 | 8 892 | -112 276 | -82 033 | 96 338 | 18 976 |
| Total Assets Less Current Liabilities | 41 257 | 48 185 | 79 535 | 309 398 | 644 568 | 625 630 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 807 | 42 656 | 111 768 | 170 033 | 277 009 | |
| Bank Borrowings Overdrafts | 50 000 | 40 701 | 29 774 | |||
| Finance Lease Liabilities Present Value Total | 14 988 | 6 420 | 92 574 | 127 185 | 65 165 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 849 | 69 112 | 58 265 | 106 976 | ||
| Other Creditors | 1 182 | 72 503 | 67 015 | 56 295 | 27 721 | |
| Other Taxation Social Security Payable | 25 840 | 104 574 | 122 423 | 91 243 | 88 237 | |
| Property Plant Equipment Gross Cost | 48 100 | 234 467 | 503 199 | 718 263 | 883 663 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 186 367 | 268 732 | 215 064 | 165 400 | ||
| Trade Creditors Trade Payables | 675 | 1 | 21 221 | 107 686 | 90 105 | |
| Trade Debtors Trade Receivables | 12 969 | 38 271 | 152 821 | 348 713 | 316 201 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 4th, January 2024 |
accounts | Free Download (7 pages) |
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