Founded in 2014, Nm Contracting, classified under reg no. 09010238 is an active company. Currently registered at 237 Milby Drive CV11 6UL, Nuneaton the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Tina M., Nitesh M.. Of them, Nitesh M. has been with the company the longest, being appointed on 24 April 2014 and Tina M. has been with the company for the least time - from 1 October 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 237 Milby Drive |
| Office Address2 | St Nicholas Park |
| Town | Nuneaton |
| Post code | CV11 6UL |
| Country of origin | United Kingdom |
| Registration Number | 09010238 |
| Date of Incorporation | Thu, 24th Apr 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 01 October 2016
Position: Director
Appointed: 24 April 2014
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Nitesh M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tina M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nitesh M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tina M.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 359 | 9 530 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 043 | 16 795 | |||||
| Cash Bank On Hand | 16 795 | 38 846 | 7 974 | 60 189 | 25 816 | 21 139 | |
| Current Assets | 7 900 | 24 141 | 56 914 | 53 378 | 89 557 | 27 134 | 22 457 |
| Debtors | 5 857 | 7 346 | 18 068 | 45 404 | 29 368 | 1 318 | 1 318 |
| Property Plant Equipment | 300 | 150 | |||||
| Tangible Fixed Assets | 450 | 300 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 358 | 9 529 | |||||
| Shareholder Funds | 359 | 9 530 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 38 726 | 23 100 | 732 | 53 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 108 312 | 60 900 | 128 887 | 80 437 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 69 586 | 76 526 | 152 719 | 79 758 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 450 | 600 | 600 | 600 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | |
| Creditors | 14 911 | 22 423 | 13 615 | 27 004 | 25 876 | 21 199 | |
| Creditors Due Within One Year | 7 991 | 14 911 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | |||||
| Net Current Assets Liabilities | -91 | 9 230 | 34 491 | 39 763 | 62 553 | 1 258 | 1 258 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | 600 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 600 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | ||||||
| Tangible Fixed Assets Depreciation | 150 | 300 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | 150 | |||||
| Total Assets Less Current Liabilities | 359 | 9 530 | 34 641 | 39 763 | 62 553 | 1 258 | 1 258 |
| Advances Credits Directors | 5 838 | ||||||
| Advances Credits Made In Period Directors | 37 477 | ||||||
| Advances Credits Repaid In Period Directors | 31 639 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 600 | ||||||
| Disposals Property Plant Equipment | 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/24 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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