9nbp Limited in Grantham, NG31 6NJ

Description

Data updated on: 01-11-2023

04561165 - registration number for 9nbp Limited. It was registered as a Private Limited Company on 2002-10-11. It has existed in this business for twenty two years. The enterprise can be reached at 10 Guildhall Street in Grantham. The zip code assigned to this address is NG31 6NJ. This firm's principal business activity number is 68209 : Other letting and operating of own or leased real estate. 9nbp Ltd reported its latest accounts for the period up to 2022-10-31. The company's most recent annual confirmation statement was submitted on 2023-10-04.

There is a solitary director at present controlling this specific limited company, namely Jason S. who has been executing the director's duties for twenty two years. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Susan S. as a secretary since 2002.

Executives who control the firm include: Jason S. owns 1/2 or less of company shares. Susan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	79 159	99 114	118 834	488 146

Balance Sheet
Cash Bank In Hand	2 541	12 897	34 765	24 954
Cash Bank On Hand				24 954	186 591	76 284	44 905	89 168	33 238	283 701
Current Assets				24 954	324 185	223 062	219 733	262 512	173 775	292 823
Debtors					137 594	146 778	174 828	173 344	140 537	9 122
Net Assets Liabilities				488 146	522 032	556 962	585 765	623 977	686 270	517 440
Net Assets Liabilities Including Pension Asset Liability	79 159	99 114
Other Debtors						104	6 159	2 390	2 291	6 972
Property Plant Equipment						937	5 520	3 576	2 534	750
Tangible Fixed Assets	155 324	144 310	133 296	675 007

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	79 059	99 014	118 734	171 342
Shareholder Funds	79 159	99 114	118 834	488 146

Other Financial Data
Accrued Liabilities				1 150	1 312
Accumulated Depreciation Impairment Property Plant Equipment				430	430	743	2 687	4 631	6 877	8 858
Additions Other Than Through Business Combinations Investment Property Fair Value Model							107 522	275 000	50 538
Amounts Owed By Group Undertakings					137 594	137 594	137 594	137 594	137 594
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts					24 737	29 569	30 588	331 698	368 662	360 926
Corporation Tax Payable				8 320	8 181
Creditors				211 815	111 837	105 860	99 654	393 462	411 230	404 595
Creditors Due After One Year	19 808
Creditors Due Within One Year	58 898	58 093	49 227	211 815
Fixed Assets			133 296	675 007	675 057	830 994	953 099	1 231 155	1 280 651	843 867
Increase From Depreciation Charge For Year Property Plant Equipment						313	1 944	1 944	2 246	1 981
Investment Property				675 007	675 007	675 007	782 529	1 057 529	1 108 067	833 067
Investment Property Fair Value Model				675 007	675 007	675 007	782 529	1 057 529	1 108 067	833 067
Investments Fixed Assets					50	155 050	165 050	170 050	170 050	10 050
Net Current Assets Liabilities	-56 357	-45 196	-14 462	-186 861	-41 188	-167 994	-266 633	-213 039	-182 670	78 310
Number Shares Allotted		100	100	100
Other Creditors					87 100	76 291	69 066	61 764	42 568	43 669
Other Investments Other Than Loans					50	155 050	165 050	170 050	170 050	10 050
Other Taxation Social Security Payable					10 158	23 268	10 097	19 034	15 163	25 888
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				430	430	1 680	8 207	8 207	9 411	9 608
Provisions For Liabilities Balance Sheet Subtotal						178	1 047	678	481	142
Revaluation Reserve				316 704
Secured Debts	19 808
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				675 007
Tangible Fixed Assets Cost Or Valuation	275 629	275 629	275 629	430
Tangible Fixed Assets Depreciation	120 305	131 319	142 333	430
Tangible Fixed Assets Depreciation Charged In Period		11 014	11 014
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items				-141 903
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-275 199
Total Additions Including From Business Combinations Property Plant Equipment						1 250	6 527		1 204	197
Total Assets Less Current Liabilities	98 967	99 114	118 834	488 146	633 869	663 000	686 466	1 018 116	1 097 981	922 177
Trade Creditors Trade Payables					60	26 202	17 327	12		511
Trade Debtors Trade Receivables						9 080	31 075	33 360	652	2 150
Disposals Investment Property Fair Value Model										275 000

Company staff

Jason S.

Role: Director

Appointed: 11 October 2002

Latest update: 7 April 2024

Susan S.

Role: Secretary

Appointed: 11 October 2002

Latest update: 7 April 2024

People with significant control

Jason S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 December 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

9nbp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason S.

Susan S.

Cfa Sec Ltd

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People with significant control

Jason S.

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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9nbp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason S.

Susan S.

Cfa Sec Ltd

Companyformationagent.com Ltd

People with significant control

Jason S.

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015