Nanhill Management Limited in Loughborough, LE12 6RG

Description

Data updated on: 01-11-2023

Registered at Rempstone Hall Ashby Road, Loughborough LE12 6RG Nanhill Management Limited is categorised as a Private Limited Company registered under the 02922945 Companies House Reg No. It has been established 30 years ago. The enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents cover the period up to Thu, 30th Jun 2022 and the latest confirmation statement was filed on Wed, 26th Apr 2023.

The data we obtained describing this particular enterprise's management suggests that there are two directors: Raymond W. and Elizabeth W. who were appointed to their positions on Sunday 4th December 1994 and Tuesday 26th April 1994. To support the directors in their duties, this particular company has been utilizing the skillset of Susan I. as a secretary since April 1994.

Elizabeth W. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	489 693	501 548	501 341	504 910	499 895

Balance Sheet
Cash Bank In Hand	4 020	13 862	8 443	17 840	13 357
Cash Bank On Hand					13 357	12 296	13 917	18 692	7 211	16 627	6 350	10 222
Current Assets	20 402	30 773	25 354	35 708	31 205	29 576	23 052	27 830	12 289	26 596	17 036	21 055
Debtors	16 382	16 911	16 911	17 868	17 848	17 280	9 135	9 138	5 078	9 969	10 686	10 833
Net Assets Liabilities									557 723	571 007	562 218	562 398
Other Debtors								334	293	312	361	403
Tangible Fixed Assets	489 215	489 215	489 504	144	489 215
Property Plant Equipment										1 343	1 007

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	302 693	314 548	314 341	317 910	312 895
Shareholder Funds	489 693	501 548	501 341	504 910	499 895

Other Financial Data
Accrued Liabilities					10 055	9 312	9 672	9 582
Accumulated Depreciation Impairment Property Plant Equipment					434	434	434	434	434	881	1 217	1 035
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					9 783	8 670	7 081	8 730
Creditors					20 525	18 669	26 961	18 520	19 566	21 677	20 633	24 268
Creditors Due Within One Year	19 924	18 440	13 517	20 157	20 525
Disposals Decrease In Depreciation Impairment Property Plant Equipment												434
Disposals Property Plant Equipment												434
Dividends Paid						35 000	45 000	24 000	54 186
Fixed Assets				489 359	489 215	565 000	565 000	565 000	565 000	566 343	566 007	565 755
Increase From Depreciation Charge For Year Property Plant Equipment										447	336	252
Investment Property					489 215	565 000	565 000	565 000	565 000	565 000	565 000	565 000
Investment Property Fair Value Model					489 215	565 000	565 000	565 000	565 000	565 000	565 000
Net Current Assets Liabilities	478	12 333	11 837	15 551	10 680	10 907	-3 909	9 310	-7 277	4 919	-3 597	-3 213
Number Shares Allotted					858
Number Shares Issued Fully Paid						858	858	858	858	858	858	784
Other Creditors					479	479	10 000	9 790	10 747	10 831	11 137	14 796
Other Taxation Social Security Payable								8 730	8 819	10 846	9 496	9 472
Par Value Share					1	1	1	1	1	1	1	1
Prepayments					404	306	331	334
Profit Loss						111 012	30 184	37 219	37 599
Property Plant Equipment Gross Cost					434	434	434	434	434	2 224	2 224	1 790
Provisions For Liabilities Balance Sheet Subtotal										255	192	144
Revaluation Reserve	185 000	185 000	185 000	185 000	185 000
Share Capital Allotted Called Up Paid				858	858
Tangible Fixed Assets Cost Or Valuation				434
Tangible Fixed Assets Depreciation				290	434
Tangible Fixed Assets Depreciation Charged In Period					144
Total Assets Less Current Liabilities	489 693	501 548	501 341	504 910	499 895	575 907	561 091	574 310	557 723	571 262	562 410	562 542
Trade Debtors Trade Receivables					17 444	16 974	8 804	8 804	4 785	9 657	10 325	10 430
Total Additions Including From Business Combinations Property Plant Equipment										1 790

Company staff

Raymond W.

Role: Director

Appointed: 04 December 1994

Latest update: 2 February 2024

Susan I.

Role: Secretary

Appointed: 26 April 1994

Latest update: 2 February 2024

Elizabeth W.

Role: Director

Appointed: 26 April 1994

Latest update: 2 February 2024

People with significant control

Elizabeth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 March 2015
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Nanhill Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond W.

Susan I.

Elizabeth W.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Elizabeth W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Nanhill Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond W.

Susan I.

Elizabeth W.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Elizabeth W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016