Founded in 2014, N.r Property Maintenance, classified under reg no. 09124163 is a active - proposal to strike off company. Currently registered at 14 Lynns Hall Close CO10 0FH, Sudbury the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2021.
| Office Address | 14 Lynns Hall Close |
| Office Address2 | Great Waldingfield |
| Town | Sudbury |
| Post code | CO10 0FH |
| Country of origin | United Kingdom |
| Registration Number | 09124163 |
| Date of Incorporation | Thu, 10th Jul 2014 |
| Industry | Floor and wall covering |
| Industry | Other building completion and finishing |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Sun, 30th Apr 2023 (380 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Mon, 24th Jul 2023 (2023-07-24) |
| Last confirmation statement dated | Sun, 10th Jul 2022 |
Position: Director
Appointed: 10 July 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Nicholas R. The abovementioned PSC and has 75,01-100% shares.
Nicholas R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 279 | ||||||
| Current Assets | 1 342 | 764 | |||||
| Debtors | 965 | 485 | 867 | 564 | 200 | ||
| Net Assets Liabilities | -540 | -3 035 | -3 936 | 9 | -1 854 | -6 627 | |
| Other Debtors | 503 | ||||||
| Property Plant Equipment | 154 | 3 159 | 2 401 | ||||
| Cash Bank In Hand | 377 | 279 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 28 | -540 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 27 | -541 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 | 887 | 1 645 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 230 | 3 816 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | ||||
| Bank Overdrafts | 65 | 5 | 3 374 | 3 384 | |||
| Creditors | 1 304 | 3 035 | 3 936 | 983 | 4 977 | 8 772 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 811 | 758 | ||||
| Net Current Assets Liabilities | 28 | -540 | -3 035 | -3 936 | -116 | -4 413 | -8 572 |
| Property Plant Equipment Gross Cost | 230 | 4 046 | 4 046 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 29 | 600 | 456 | ||||
| Taxation Social Security Payable | 602 | 435 | 216 | 272 | 233 | 291 | |
| Total Assets Less Current Liabilities | -3 936 | 38 | -1 254 | -6 171 | |||
| Trade Creditors Trade Payables | 300 | 511 | 755 | 706 | 1 306 | 1 268 | |
| Trade Debtors Trade Receivables | 485 | 200 | 400 | 200 | |||
| Amount Specific Advance Or Credit Directors | 772 | 503 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 503 | ||||||
| Advances Credits Directors | 772 | ||||||
| Advances Credits Made In Period Directors | 4 122 | 2 296 | |||||
| Advances Credits Repaid In Period Directors | 3 350 | 2 296 | |||||
| Capital Employed | 28 | -540 | |||||
| Creditors Due Within One Year | 1 314 | 1 304 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th July 2022 filed on: 13th, July 2022 |
confirmation statement | Free Download (3 pages) |
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