Founded in 2013, N H Maintenance, classified under reg no. 08462490 is an active company. Currently registered at Nh Maintenance RH15 9LN, Burgess Hill the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Monday 7th November 2022 N H Maintenance Ltd is no longer carrying the name Pd & R Clarke.
The company has 3 directors, namely Kenneth M., Terrance C. and Paul M.. Of them, Terrance C., Paul M. have been with the company the longest, being appointed on 1 November 2022 and Kenneth M. has been with the company for the least time - from 7 August 2023. As of 5 May 2024, there was 1 ex director - Peter C.. There were no ex secretaries.
| Office Address | Nh Maintenance |
| Office Address2 | 63 Victoria Road |
| Town | Burgess Hill |
| Post code | RH15 9LN |
| Country of origin | United Kingdom |
| Registration Number | 08462490 |
| Date of Incorporation | Tue, 26th Mar 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 07 August 2023
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 01 November 2022
The register of PSCs that own or control the company is made up of 9 names. As BizStats identified, there is Wakehurst House Ltd from Burgess Hill, England. The abovementioned PSC is categorised as "a private limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Klic Partners Ltd that put King's Lynn, England as the address. This PSC has a legal form of "a private limited company" and has significiant influence or control over the company. This PSC has significiant influence or control over the company,. The third one is Nhm Group Holdings Ltd, who also meets the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Wakehurst House Ltd
Hurzanmyne, 70c Ferndale Road, Burgess Hill, West Sussex, RH15 0HD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13934089 |
| Notified on | 7 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Klic Partners Ltd
11 King Street, King's Lynn, PE30 1ET, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 14548813 |
| Notified on | 7 August 2023 |
| Nature of control: |
significiant influence or control |
Nhm Group Holdings Ltd
63 Victoria Road, Burgess Hill, West Sussex, RH15 9LN, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 14351749 |
| Notified on | 1 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter C.
| Notified on | 6 April 2016 |
| Ceased on | 7 August 2023 |
| Nature of control: |
significiant influence or control |
Rosemary C.
| Notified on | 6 April 2016 |
| Ceased on | 7 August 2023 |
| Nature of control: |
significiant influence or control |
Paul M.
| Notified on | 1 November 2022 |
| Ceased on | 7 August 2023 |
| Nature of control: |
significiant influence or control |
Katie C.
| Notified on | 1 November 2022 |
| Ceased on | 7 August 2023 |
| Nature of control: |
significiant influence or control |
Terrance C.
| Notified on | 1 November 2022 |
| Ceased on | 7 August 2023 |
| Nature of control: |
significiant influence or control |
Jillian M.
| Notified on | 1 November 2022 |
| Ceased on | 7 August 2023 |
| Nature of control: |
significiant influence or control |
| Pd & R Clarke | November 7, 2022 |
| Pd & R Clarke Trading | July 11, 2013 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 187 | 111 219 |
| Current Assets | 1 187 | 534 679 |
| Debtors | 316 684 | |
| Net Assets Liabilities | 6 063 | 277 104 |
| Property Plant Equipment | 188 552 | |
| Total Inventories | 106 776 | |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 24 166 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 259 | |
| Average Number Employees During Period | 1 | 17 |
| Corporation Tax Payable | 35 583 | |
| Creditors | 402 598 | 282 131 |
| Fixed Assets | 407 474 | 213 799 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 166 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 259 | |
| Intangible Assets | 25 047 | |
| Intangible Assets Gross Cost | 20 000 | 49 213 |
| Investments | 407 474 | 200 |
| Investments Fixed Assets | 407 474 | 200 |
| Investments In Group Undertakings Participating Interests | 200 | |
| Net Current Assets Liabilities | -401 411 | 345 436 |
| Other Creditors | 386 687 | 282 131 |
| Other Investments Other Than Loans | 407 474 | |
| Other Taxation Social Security Payable | 15 911 | 59 130 |
| Property Plant Equipment Gross Cost | 189 811 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 101 488 | |
| Total Assets Less Current Liabilities | 6 063 | 559 235 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 88 323 | |
| Trade Creditors Trade Payables | 83 112 | |
| Trade Debtors Trade Receivables | 316 684 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Sunday 31st March 2024 to Sunday 31st December 2023 filed on: 14th, February 2024 |
accounts | Free Download (1 page) |
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