Nrr Services started in year 2015 as Private Limited Company with registration number 09481112. The Nrr Services company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Preston at 6 Caxton Road. Postal code: PR2 9NZ.
Office Address | 6 Caxton Road |
Office Address2 | Fulwood |
Town | Preston |
Post code | PR2 9NZ |
Country of origin | United Kingdom |
Registration Number | 09481112 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sat, 31st Dec 2022 (490 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sat, 1st Apr 2023 (2023-04-01) |
Last confirmation statement dated | Fri, 18th Mar 2022 |
The register of PSCs who own or have control over the company includes 3 names. As we researched, there is Christian B. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Peter P. This PSC has significiant influence or control over the company,. The third one is Nicholas R., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Christian B.
Notified on | 5 March 2022 |
Nature of control: |
significiant influence or control |
Peter P.
Notified on | 30 November 2021 |
Ceased on | 12 February 2022 |
Nature of control: |
significiant influence or control |
Nicholas R.
Notified on | 10 March 2017 |
Ceased on | 30 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 519 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 7 457 | 25 450 | 103 451 | 632 | 1 217 | |
Current Assets | 12 150 | 213 346 | 495 419 | 1 254 166 | 1 122 744 | 1 321 661 |
Debtors | 12 150 | 205 889 | 469 969 | 656 857 | 895 859 | 655 444 |
Net Assets Liabilities | 322 682 | -124 259 | 556 996 | 585 929 | ||
Other Debtors | 63 113 | 439 825 | 644 492 | 131 000 | ||
Property Plant Equipment | 3 877 | 20 559 | 19 239 | 108 073 | 81 028 | 61 471 |
Tangible Fixed Assets | 3 877 | |||||
Total Inventories | 493 858 | 450 000 | 665 000 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | 517 | |||||
Shareholder Funds | 519 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 2 612 | 2 846 | 8 606 | 2 450 | ||
Accumulated Amortisation Impairment Intangible Assets | 4 169 | 7 296 | 9 641 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 293 | 8 145 | 13 984 | 50 009 | 77 054 | 97 580 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | |
Bank Borrowings Overdrafts | 1 990 | 9 167 | ||||
Corporation Tax Payable | 5 160 | 42 855 | 19 342 | 73 218 | ||
Creditors | 15 508 | 198 085 | 191 976 | 116 641 | 55 054 | 54 036 |
Creditors Due Within One Year | 15 508 | |||||
Dividends Paid | 132 000 | |||||
Finance Lease Liabilities Present Value Total | 116 641 | 55 054 | 13 203 | |||
Fixed Assets | 19 239 | 432 581 | 402 409 | 148 507 | ||
Increase From Amortisation Charge For Year Intangible Assets | 4 169 | 3 127 | 2 345 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 852 | 5 839 | 36 025 | 27 045 | 20 526 | |
Intangible Assets | 12 508 | 9 381 | 7 036 | |||
Intangible Assets Gross Cost | 16 677 | 16 677 | ||||
Investments Fixed Assets | 312 000 | 312 000 | 80 000 | |||
Net Current Assets Liabilities | -3 358 | 15 261 | 303 443 | -440 199 | 209 641 | 491 458 |
Number Shares Allotted | 2 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 2 846 | 2 846 | 132 578 | 778 822 | ||
Other Investments Other Than Loans | 312 000 | 312 000 | -312 000 | |||
Other Taxation Social Security Payable | 42 855 | 151 592 | 126 538 | 3 842 | 7 375 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 167 301 | -446 941 | 494 435 | 28 933 | ||
Property Plant Equipment Gross Cost | 5 170 | 28 704 | 33 223 | 158 082 | 158 082 | 159 051 |
Recoverable Value-added Tax | 667 | |||||
Share Capital Allotted Called Up Paid | 2 | |||||
Tangible Fixed Assets Additions | 5 170 | |||||
Tangible Fixed Assets Cost Or Valuation | 5 170 | |||||
Tangible Fixed Assets Depreciation | 1 293 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 293 | |||||
Total Additions Including From Business Combinations Intangible Assets | 16 677 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 534 | 4 519 | 124 859 | 969 | ||
Total Assets Less Current Liabilities | 519 | 35 820 | 322 682 | -7 618 | 425 230 | 639 965 |
Trade Creditors Trade Payables | 152 384 | 35 548 | 1 378 473 | 352 291 | 686 852 | |
Trade Debtors Trade Receivables | 12 150 | 142 776 | 30 144 | 12 365 | 208 058 | 294 969 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 7th, March 2023 |
gazette | Free Download (1 page) |
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