Nunthorpe Services Ltd is a private limited company that can be found at 2 Forest Farm Business Park, Fulford, York YO19 4RH. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-10-17, this 5-year-old company is run by 2 directors.
Director David F., appointed on 30 March 2021. Director Alan T., appointed on 30 March 2021.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2023-10-16 and the date for the following filing is 2024-10-30. What is more, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 2 Forest Farm Business Park |
| Office Address2 | Fulford |
| Town | York |
| Post code | YO19 4RH |
| Country of origin | United Kingdom |
| Registration Number | 11627102 |
| Date of Incorporation | Wed, 17th Oct 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 30 March 2021
Position: Director
Appointed: 30 March 2021
The register of PSCs that own or control the company includes 4 names. As we identified, there is David F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alan T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Christopher F., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David F.
| Notified on | 15 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan T.
| Notified on | 15 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher F.
| Notified on | 17 October 2018 |
| Ceased on | 15 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sally F.
| Notified on | 17 October 2018 |
| Ceased on | 15 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 798 | 22 984 | 100 373 | 99 917 |
| Current Assets | 46 378 | 42 169 | 128 171 | 127 967 |
| Debtors | 29 580 | 17 185 | 27 798 | 16 050 |
| Net Assets Liabilities | 13 585 | 18 768 | 42 901 | 64 471 |
| Other Debtors | 1 529 | 1 529 | 1 129 | 1 161 |
| Property Plant Equipment | 8 497 | 6 798 | 31 187 | 31 373 |
| Total Inventories | 2 000 | 2 000 | 12 000 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 099 | 1 100 | 1 100 | 1 189 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 155 | 4 429 | 12 067 | 19 801 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 |
| Bank Borrowings Overdrafts | 1 358 | 7 641 | 11 521 | |
| Corporation Tax Payable | 11 995 | 15 992 | 23 684 | 16 635 |
| Creditors | 39 676 | 28 907 | 67 624 | 55 683 |
| Deferred Tax Liabilities | 1 614 | 1 292 | 5 926 | 5 961 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 066 | -2 599 | ||
| Disposals Property Plant Equipment | -2 665 | -12 995 | ||
| Fixed Assets | 8 497 | 6 798 | 31 187 | 31 373 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 032 | 98 | 144 | 194 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 614 | -322 | 4 634 | 35 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 155 | 2 274 | 8 704 | 10 333 |
| Loans From Directors | 611 | 1 135 | 195 | 333 |
| Net Current Assets Liabilities | 6 702 | 13 262 | 60 547 | 72 284 |
| Other Creditors | 166 | 1 796 | ||
| Other Taxation Social Security Payable | 7 059 | 9 322 | 16 436 | 4 251 |
| Prepayments Accrued Income | 5 361 | 8 996 | ||
| Property Plant Equipment Gross Cost | 10 652 | 11 227 | 43 254 | 51 174 |
| Raw Materials Consumables | 2 000 | 2 000 | 12 000 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 614 | -1 292 | -5 926 | -5 961 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 652 | 575 | 34 692 | 20 915 |
| Total Assets Less Current Liabilities | 15 199 | 20 060 | 91 734 | 103 657 |
| Trade Creditors Trade Payables | 18 912 | 18 402 | 19 958 | |
| Trade Debtors Trade Receivables | 28 051 | 15 656 | 21 308 | 5 893 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-16 filed on: 18th, October 2023 |
confirmation statement | Free Download (5 pages) |
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