Founded in 2017, Nm Property Developers, classified under reg no. 10552423 is an active company. Currently registered at 14 Town Hall Street DN31 1HN, Grimsby the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Matthew S., Nicholas R.. Of them, Nicholas R. has been with the company the longest, being appointed on 9 January 2017 and Matthew S. has been with the company for the least time - from 7 April 2017. As of 25 April 2024, there was 1 ex director - Ashley L.. There were no ex secretaries.
Office Address | 14 Town Hall Street |
Town | Grimsby |
Post code | DN31 1HN |
Country of origin | United Kingdom |
Registration Number | 10552423 |
Date of Incorporation | Mon, 9th Jan 2017 |
Industry | Development of building projects |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of PSCs who own or control the company includes 3 names. As we discovered, there is Nicholas R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Matthew S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ashley L., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Nicholas R.
Notified on | 9 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew S.
Notified on | 20 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ashley L.
Notified on | 19 April 2018 |
Ceased on | 27 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 92 516 | 10 542 | 3 251 |
Current Assets | 92 917 | 13 433 | 6 711 |
Debtors | 401 | 2 891 | 3 460 |
Net Assets Liabilities | -4 428 | -12 579 | -18 228 |
Property Plant Equipment | 1 050 | 700 | 350 |
Other | |||
Accrued Liabilities | 1 800 | 7 987 | 16 888 |
Accumulated Depreciation Impairment Property Plant Equipment | 350 | 700 | 1 050 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 197 887 | 398 986 | |
Bank Borrowings Overdrafts | 105 000 | 336 000 | 319 725 |
Creditors | 105 000 | 551 500 | 578 725 |
Fixed Assets | 198 937 | 597 573 | 597 223 |
Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 350 | 350 |
Investment Property | 197 887 | 596 873 | 596 873 |
Investment Property Fair Value Model | 197 887 | 596 873 | |
Net Current Assets Liabilities | -203 365 | -58 652 | -36 726 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 340 | 715 | 630 |
Other Remaining Borrowings | 50 000 | 50 500 | 45 000 |
Par Value Share | 1 | 1 | 1 |
Prepayments | 301 | 881 | 1 435 |
Property Plant Equipment Gross Cost | 1 400 | 1 400 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 400 | ||
Total Assets Less Current Liabilities | -4 428 | 538 921 | 560 497 |
Trade Creditors Trade Payables | 33 438 | 3 983 | 10 519 |
Trade Debtors Trade Receivables | 2 010 | 2 025 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-04-03 filed on: 18th, April 2023 |
confirmation statement | Free Download (5 pages) |
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