Nm Masonry Ltd RUGBY


Nm Masonry started in year 2014 as Private Limited Company with registration number 09350324. The Nm Masonry company has been functioning successfully for seven years now and its status is active. The firm's office is based in Rugby at 61 Albert Street. Postal code: CV21 2SN.

There is a single director in the firm at the moment - Andrew W., appointed on 11 December 2014. In addition, a secretary was appointed - Andrew W., appointed on 11 December 2014. As of 10 April 2021, our data shows no information about any ex officers on these positions.

Nm Masonry Ltd Address / Contact

Office Address 61 Albert Street
Town Rugby
Post code CV21 2SN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09350324
Date of Incorporation Thu, 11th Dec 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st December
Company age 7 years old
Account next due date Thu, 30th Sep 2021 (173 days left)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Sat, 25th Dec 2021 (2021-12-25)
Last confirmation statement dated Fri, 11th Dec 2020

Company staff

Andrew W.

Position: Secretary

Appointed: 11 December 2014

Andrew W.

Position: Director

Appointed: 11 December 2014

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Andrew W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew W.

Notified on 11 December 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-31
Net Worth17 436    
Balance Sheet
Cash Bank On Hand4 3226 1606 6139 18615 407
Current Assets34 7578 2636 613  
Debtors30 4352 103   
Net Assets Liabilities17 43645 07736 95132 40918 952
Other Debtors30 4352 103   
Property Plant Equipment48 36069 40459 82254 61653 950
Cash Bank In Hand4 322    
Net Assets Liabilities Including Pension Asset Liability17 436    
Tangible Fixed Assets48 360    
Reserves/Capital
Called Up Share Capital1    
Profit Loss Account Reserve17 435    
Shareholder Funds17 436    
Other
Accumulated Depreciation Impairment Property Plant Equipment10 71124 59236 37346 92957 088
Additions Other Than Through Business Combinations Property Plant Equipment 34 9252 1995 3509 493
Average Number Employees During Period11   
Bank Borrowings Overdrafts33 651    
Creditors65 68132 59029 48431 39350 405
Increase From Depreciation Charge For Year Property Plant Equipment 13 88111 78110 55610 159
Loans From Directors12 14924 59017 18222 31638 836
Net Current Assets Liabilities-30 924-24 327-22 871-22 207-34 998
Nominal Value Allotted Share Capital11111
Number Shares Allotted11111
Par Value Share11111
Property Plant Equipment Gross Cost59 07193 99696 195101 545111 038
Taxation Social Security Payable17 4815 6009 9026 6779 169
Trade Creditors Trade Payables2 4002 4002 4002 4002 400
Creditors Due Within One Year65 681    
Share Capital Allotted Called Up Paid1    
Tangible Fixed Assets Additions59 071    
Tangible Fixed Assets Cost Or Valuation59 071    
Tangible Fixed Assets Depreciation10 711    
Tangible Fixed Assets Depreciation Charged In Period10 711    

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Fri, 11th Dec 2020
filed on: 22nd, January 2021
Free Download (3 pages)

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