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Nrb Accountancy Limited BELPER

Founded in 2015, Nrb Accountancy, classified under reg no. 09818746 is an active company. Currently registered at 40 Market Place DE56 1FZ, Belper the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

The company has 2 directors, namely Jonathan B., Richard N.. Of them, Richard N. has been with the company the longest, being appointed on 12 October 2015 and Jonathan B. has been with the company for the least time - from 1 May 2017. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Nrb Accountancy Limited Address / Contact

Office Address 40 Market Place
Town Belper
Post code DE56 1FZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09818746
Date of Incorporation Mon, 12th Oct 2015
Industry Accounting and auditing activities
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (165 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Jonathan B.

Position: Director

Appointed: 01 May 2017

Richard N.

Position: Director

Appointed: 12 October 2015

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we established, there is Jonathan B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Richard N. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan B.

Notified on 2 May 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Richard N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth6 924      
Balance Sheet
Cash Bank In Hand3 519      
Cash Bank On Hand3 51915 6393 47322 60567 19720 1947 599
Current Assets26 53044 92749 80063 03394 24652 51754 405
Debtors18 76127 12141 68435 55820 42427 95339 681
Net Assets Liabilities6 92419 3298 11514 6586782 58371 105
Net Assets Liabilities Including Pension Asset Liability6 924      
Other Debtors1 4125 10822 4055 9316 11158080
Property Plant Equipment7 4565 8024 5503 6684 561143 717183 773
Stocks Inventory4 250      
Tangible Fixed Assets7 456      
Total Inventories4 2502 1674 6434 8706 6254 3707 125
Reserves/Capital
Called Up Share Capital4      
Profit Loss Account Reserve6 920      
Shareholder Funds6 924      
Other
Accumulated Amortisation Impairment Intangible Assets  2 0004 0006 0008 00010 000
Accumulated Depreciation Impairment Property Plant Equipment2 4854 4195 9357 1578 6779 81811 076
Average Number Employees During Period 222333
Corporation Tax Due Within One Year10 385      
Creditors25 57130 29863 37167 34638 133126 524117 447
Creditors Due Within One Year25 571      
Debtors Due Within One Year18 761      
Difference Between Accumulated Depreciation Amortisation Capital Allowances1 491      
Fixed Assets 5 80222 55019 66818 561155 717193 773
Increase From Amortisation Charge For Year Intangible Assets  2 0002 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment 1 9341 5161 2221 5201 1411 258
Intangible Assets  18 00016 00014 00012 00010 000
Intangible Assets Gross Cost  20 00020 00020 00020 000 
Loans From Directors Within One Year4 500      
Net Current Assets Liabilities95914 629-13 571-4 31321 116-25 9603 040
Number Shares Allotted1      
Other Creditors6 0794 24530 67230 37819 65817 28712 495
Other Taxation Social Security Payable17 88921 46424 93128 93041 23850 94429 287
Other Taxation Social Security Within One Year140      
Par Value Share1      
Property Plant Equipment Gross Cost9 94110 22110 48510 82513 238153 535194 849
Provisions Additional Amounts Provided1 491      
Provisions For Liabilities Balance Sheet Subtotal1 4911 1028646978666508 261
Provisions For Liabilities Charges1 491      
Share Capital Allotted Called Up Paid1      
Tangible Fixed Assets Additions9 941      
Tangible Fixed Assets Cost Or Valuation9 941      
Tangible Fixed Assets Depreciation2 485      
Tangible Fixed Assets Depreciation Charged In Period2 485      
Total Additions Including From Business Combinations Intangible Assets  20 000    
Total Additions Including From Business Combinations Property Plant Equipment 2802643402 413140 2971 611
Total Assets Less Current Liabilities8 41520 4318 97915 35539 677129 757196 813
Trade Creditors Trade Payables1 6034 5897 7688 0386 367239246
Trade Creditors Within One Year1 603      
Trade Debtors Trade Receivables17 34922 01319 27929 62714 31327 37339 601
V A T Due Total Creditors7 364      
Bank Borrowings Overdrafts    38 133126 524117 447
Total Increase Decrease From Revaluations Property Plant Equipment      39 703

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 7th, September 2023 		Free Download (9 pages)

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