Nig Mar Holdings Ltd is a private limited company located at Old Parish Road, Ynysybwl, Pontypridd CF37 3EY. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-09, this 6-year-old company is run by 2 directors.
Director Mark F., appointed on 09 May 2017. Director Nigel K., appointed on 09 May 2017.
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The latest confirmation statement was filed on 2023-05-08 and the due date for the subsequent filing is 2024-05-22. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Old Parish Road |
Office Address2 | Ynysybwl |
Town | Pontypridd |
Post code | CF37 3EY |
Country of origin | United Kingdom |
Registration Number | 10760654 |
Date of Incorporation | Tue, 9th May 2017 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Mark F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nigel K. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark F.
Notified on | 9 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nigel K.
Notified on | 9 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 298 152 | 376 111 | 648 071 | 648 071 | 648 071 | 651 403 | |
Current Assets | 96 575 | 298 152 | 762 691 | 648 071 | 748 037 | 663 180 | 746 478 |
Debtors | 96 575 | 386 580 | 99 966 | 15 109 | 95 075 | ||
Other Debtors | 40 000 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 20 000 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 20 000 | ||||||
Amounts Owed By Directors | 40 000 | 99 966 | 393 | ||||
Amounts Owed By Group Undertakings | 96 575 | 346 580 | 15 109 | 94 682 | |||
Amounts Owed To Group Undertakings | 2 805 | 4 260 | 104 891 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 2 805 | 4 260 | 104 891 | 20 034 | 633 | ||
Investments Fixed Assets | 6 067 | 6 717 | 6 717 | 6 717 | 6 717 | 6 717 | 6 717 |
Investments In Group Undertakings | 6 067 | 6 717 | 6 717 | 6 717 | 6 717 | 6 717 | 6 717 |
Net Current Assets Liabilities | 96 575 | 295 347 | 762 691 | 643 811 | 643 146 | 643 146 | 745 845 |
Other Creditors | 20 034 | ||||||
Other Taxation Social Security Payable | 633 | ||||||
Total Assets Less Current Liabilities | 102 642 | 302 064 | 769 408 | 650 528 | 649 863 | 649 863 | 752 562 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 21st, November 2023 |
accounts | Free Download (7 pages) |
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