N&M Installations started in year 2012 as Private Limited Company with registration number 08221503. The N&M Installations company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Manchester at 1 Worsley Court High Street. Postal code: M28 3NJ.
The company has one director. Neil H., appointed on 20 September 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Worsley Court High Street |
Office Address2 | Worsley |
Town | Manchester |
Post code | M28 3NJ |
Country of origin | United Kingdom |
Registration Number | 08221503 |
Date of Incorporation | Thu, 20th Sep 2012 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Neil H. This PSC and has 75,01-100% shares.
Neil H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 3 698 | 10 304 | 9 909 | 3 289 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 19 025 | 12 946 | 12 663 | 18 750 | 29 399 | 27 977 | 14 994 | |||
Current Assets | 18 806 | 24 901 | 22 299 | 19 025 | 18 872 | 17 925 | 20 446 | 29 399 | ||
Debtors | 3 066 | 9 302 | 8 885 | 0 | 5 926 | 5 262 | 1 696 | |||
Net Assets Liabilities | 2 | 2 | 2 | 7 799 | 8 595 | |||||
Other Debtors | 3 646 | 3 132 | 1 696 | |||||||
Property Plant Equipment | 387 | 221 | 55 | |||||||
Cash Bank In Hand | 15 740 | 15 599 | 13 414 | 19 025 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 698 | 10 304 | 9 909 | 3 289 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 3 696 | 10 302 | 9 907 | 3 287 | ||||||
Shareholder Funds | 3 698 | 10 304 | 9 909 | 3 289 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 111 | 277 | 443 | 498 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||||
Corporation Tax Payable | 13 769 | 12 443 | 11 714 | 12 190 | 15 938 | 14 648 | 8 991 | |||
Creditors | 15 736 | 18 870 | 18 236 | 20 623 | 21 645 | 19 382 | 13 361 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 166 | 166 | 55 | ||||||
Net Current Assets Liabilities | 3 698 | 10 304 | 9 909 | 3 289 | 2 | -311 | -177 | 7 754 | 8 595 | 1 633 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Other Taxation Social Security Payable | 1 967 | 6 427 | 6 522 | 8 433 | 5 707 | 4 734 | 4 370 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 498 | 498 | 498 | 498 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 74 | 42 | 10 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 498 | |||||||||
Total Assets Less Current Liabilities | 3 698 | 10 304 | 9 909 | 3 289 | 2 | 76 | 44 | 7 809 | 8 595 | |
Trade Debtors Trade Receivables | 2 280 | 2 130 | ||||||||
Director Remuneration | 9 504 | 8 528 | 8 710 | 8 814 | 8 968 | |||||
Creditors Due Within One Year Total Current Liabilities | 15 108 | 14 597 | 12 390 | 15 736 |
Type | Category | Free download | |
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CH01 |
On September 19, 2023 director's details were changed filed on: 20th, September 2023 |
officers | Free Download (2 pages) |
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