D M Nitman Ltd in Horsham, RH12 4HT

Description

Data updated on: 01-11-2023

This D M Nitman Ltd company has been in this business field for at least twenty two years, having started in 2002. Registered under the number 04510249, D M Nitman was set up as a Private Limited Company with office in Littlehaven House, Horsham RH12 4HT. The firm's Standard Industrial Classification Code is 43390 which means Other building completion and finishing. D M Nitman Limited released its latest accounts for the financial year up to 2023-03-31. The firm's most recent annual confirmation statement was submitted on 2023-08-13.

With regards to the following limited company, the full range of director's responsibilities have so far been performed by Derek N. who was assigned to lead the company 22 years ago. Additionally, the managing director's tasks are often helped with by a secretary - Winifred N., who was chosen by this limited company on 2002-08-26.

Derek N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 031	43 861	49 895	48 161	49 116

Balance Sheet
Cash Bank In Hand	36 843	41 303	47 396	65 867	84 203
Current Assets	45 798	48 851	55 875	76 984	98 875	121 972	106 425	93 307	90 885	82 491	91 479	92 480
Debtors	8 955	7 548	8 479	11 117	14 672

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	40 030	43 860	49 894	48 160	49 115
Shareholder Funds	40 031	43 861	49 895	48 161	49 116

Other Financial Data
Amount Specific Advance Or Credit Directors										1 098
Amount Specific Advance Or Credit Made In Period Directors										1 098
Amount Specific Advance Or Credit Repaid In Period Directors											1 098
Administrative Expenses	20 235	20 596
Cost Sales	222	230
Creditors					49 759	45 880	33 892	19 462	10 019	1 370	4 652	4 505
Creditors Due Within One Year	5 767	4 990	5 980	28 823	49 759
Gross Profit Loss	42 943	37 884
Net Current Assets Liabilities	40 031	43 861	49 895	48 161	49 116	76 092	72 533	73 845	80 866	81 121	86 827	87 975
Number Shares Allotted		1	1	1	1
Operating Profit Loss	22 708	17 288
Other Creditors Due Within One Year	1 163	1 532
Other Interest Receivable Similar Income	17
Par Value Share		1	1	1	1
Profit Loss For Period	18 207	13 830
Profit Loss On Ordinary Activities Before Tax	22 725	17 288
Share Capital Allotted Called Up Paid	1	1	1	1	1
Taxation Social Security Due Within One Year	4 604	3 458
Tax On Profit Or Loss On Ordinary Activities	4 518	3 458
Total Assets Less Current Liabilities	40 031	43 861	49 895	48 161	49 116	76 092	72 533	73 845	80 866	81 121	92 827	91 975
Total Dividend Payment		10 000
Turnover Gross Operating Revenue	43 165	38 114
U K Current Corporation Tax	4 518	3 458
Average Number Employees During Period									1	1	1	1
Director Remuneration Benefits Excluding Payments To Third Parties	7 475	8 105
Fixed Assets											6 000	4 000

Company staff

Winifred N.

Role: Secretary

Appointed: 26 August 2002

Latest update: 29 March 2024

Derek N.

Role: Director

Appointed: 26 August 2002

Latest update: 29 March 2024

People with significant control

Derek N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	12 May 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

D M Nitman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Winifred N.

Derek N.

Form 10 Secretaries Fd Ltd

People with significant control

Derek N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies