N A Facilities Southern Limited in Croydon, CR0 9HP

Description

Data updated on: 01-05-2022

The business was located in Croydon with reg. no. 06779218. This firm was established in 2008. The office of the firm was located at 112 Markfield Courtwood Lane. The postal code for this place is CR0 9HP. The firm was dissolved in 2022, meaning it had been in business for fourteen years.

This firm was administered by a single managing director: John B. who was leading it for fourteen years.

John B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	1 672	9 193	1 602	4 167	4 048	3 735	3 527

Balance Sheet
Cash Bank In Hand	7 971	7 284	2 299
Current Assets	72 223	92 561	95 588	79 796	74 591	74 278	72 570
Debtors	64 252	85 277	93 289
Net Assets Liabilities Including Pension Asset Liability	1 672	9 193	1 602	4 167	4 048	3 735	3 527

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 671	9 192	1 601
Shareholder Funds	1 672	9 193	1 602	4 167	4 048	3 735	3 527

Other Financial Data
Creditors Due After One Year	32 000	39 450	25 450	13 500	13 500	13 500	13 500
Creditors Due Within One Year	38 551	43 918	68 536	62 129	57 043	57 043	55 543
Net Current Assets Liabilities	33 672	48 643	27 052	17 667	17 548	17 235	17 027
Total Assets Less Current Liabilities	33 672	48 643	27 052	17 667	17 548	17 235	17 027

Company staff

John B.

Role: Director

Appointed: 23 December 2008

Latest update: 9 March 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	06 January 2020
Confirmation statement last made up date	23 December 2018

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 August 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 July 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 June 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 August 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	28 March 2018

N A Facilities Southern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

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