Founded in 2016, Night Shift Servicing, classified under reg no. 10489449 is an active company. Currently registered at Unit 3 Acorn Business Centre YO8 8GS, Selby the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Margarita P., Lukasz P.. Of them, Lukasz P. has been with the company the longest, being appointed on 21 November 2016 and Margarita P. has been with the company for the least time - from 27 October 2023. As of 7 May 2024, there was 1 ex director - Ian G.. There were no ex secretaries.
| Office Address | Unit 3 Acorn Business Centre |
| Office Address2 | Oakney Wood Avenue |
| Town | Selby |
| Post code | YO8 8GS |
| Country of origin | United Kingdom |
| Registration Number | 10489449 |
| Date of Incorporation | Mon, 21st Nov 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 27 October 2023
Position: Director
Appointed: 21 November 2016
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats identified, there is Margarita P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lukasz P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ian G., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Margarita P.
| Notified on | 27 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lukasz P.
| Notified on | 21 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian G.
| Notified on | 21 November 2016 |
| Ceased on | 27 October 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 627 | 1 719 | ||||
| Current Assets | 3 418 | 2 614 | 5 628 | 4 354 | 7 774 | 8 206 |
| Debtors | 2 791 | 895 | ||||
| Net Assets Liabilities | -3 634 | 3 594 | 128 | 1 238 | 1 012 | 365 |
| Property Plant Equipment | 5 001 | 4 307 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 41 | 82 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 411 | 2 630 | ||||
| Bank Borrowings Overdrafts | 741 | |||||
| Creditors | 12 828 | 11 249 | 10 088 | 7 783 | 10 245 | 8 557 |
| Fixed Assets | 5 776 | 5 041 | 5 788 | 4 591 | 5 059 | 3 716 |
| Increase From Amortisation Charge For Year Intangible Assets | 41 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 219 | |||||
| Intangible Assets | 775 | 734 | ||||
| Intangible Assets Gross Cost | 816 | 816 | ||||
| Net Current Assets Liabilities | -9 410 | 8 635 | 4 460 | 3 429 | 2 471 | 351 |
| Other Creditors | 12 447 | 9 314 | ||||
| Property Plant Equipment Gross Cost | 6 412 | 6 937 | ||||
| Taxation Social Security Payable | 469 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 525 | |||||
| Total Assets Less Current Liabilities | -3 634 | 3 594 | 1 328 | 1 162 | 2 588 | 3 365 |
| Trade Creditors Trade Payables | 381 | 725 | ||||
| Trade Debtors Trade Receivables | 2 791 | 895 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 2 400 | 3 600 | 3 000 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Thu, 15th Feb 2024 director's details were changed filed on: 15th, February 2024 |
officers | Free Download (2 pages) |
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