N B Services 2006 Limited in Macclesfield, SK11 0BD

Description

Data updated on: 01-11-2023

N B Services 2006 Limited was set up as Private Limited Company, with headquarters in Lower Barn Farm, Wildboarclough, Macclesfield. The office's zip code is SK11 0BD. The enterprise has been working since Fri, 1st Dec 2006. The firm's reg. no. is 06016084. This firm's declared SIC number is 84110 meaning General public administration activities. 2022-03-31 is the last time the company accounts were reported.

Norman B. is this particular enterprise's solitary managing director, that was appointed in 2006 in December. This firm had been controlled by Kevin B. up until eighteen years ago. Moreover, the director's responsibilities are backed by a secretary - Timothy S., who was selected by the following firm eighteen years ago.

Norman B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	22 895	15 268	10 724	2 836	-21 375	-28 715

Balance Sheet
Cash Bank On Hand						20 865	2 280	1 315	1 413	5 588	10 656	2 136	18 937
Current Assets	94 209	33 221	27 888	2 082	2 611	20 865	2 280	7 184	22 039	11 555	14 021	18 126	23 624
Debtors	82 025	6 439	17 607	2 082	2 460			5 869	20 626	5 967	3 365	15 990	4 687
Net Assets Liabilities						-28 715	-32 430	-28 340	-19 730	-20 432	-25 197	-15 891	-10 246
Other Debtors											668	1 014	1 950
Property Plant Equipment						8 100	17 679	14 144	24 515	19 612	18 649	15 319	27 076
Cash Bank In Hand	184	26 782	65		151	20 865
Net Assets Liabilities Including Pension Asset Liability	22 895	15 268	10 724	2 836	-21 375	-28 715
Stocks Inventory	12 000		10 216
Tangible Fixed Assets	47 983	61 283	174 069	212 507	198 136	8 100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22 894	15 267	10 723	2 835	-21 376	-28 716
Shareholder Funds	22 895	15 268	10 724	2 836	-21 375	-28 715

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 585	11 006	14 541	20 670	25 573	30 236	34 066	30 054
Additions Other Than Through Business Combinations Property Plant Equipment							14 000		16 500		3 700	500	22 995
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings											15 728	16 200	17 848
Bank Overdrafts						8 199	6 120	3 234			2 272	1 800
Creditors						55 586	37 555	41 429	48 870	41 342	38 300	30 225	37 954
Finance Lease Liabilities Present Value Total						474	11 475	3 150	7 275	6 225	4 125
Increase From Depreciation Charge For Year Property Plant Equipment							4 421	3 535	6 129	4 903	4 663	3 830	6 769
Net Current Assets Liabilities	-9 061	-12 095	-136 665	-202 947	-218 489	-34 721	-35 275	-34 245	-26 831	-29 787	-24 279	-12 099	-14 330
Other Creditors						41 918	27 949	29 617	36 911	31 958	27 600	20 109	35 562
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													10 781
Other Disposals Property Plant Equipment													15 250
Property Plant Equipment Gross Cost						14 685	28 685	28 685	45 185	45 185	48 885	49 385	57 130
Provisions For Liabilities Balance Sheet Subtotal						1 620	3 359	2 687	4 658	3 726	3 544	2 911	5 144
Taxation Social Security Payable						5 469	2 070	3 248	3 684	2 059	620	6 286	2 939
Total Assets Less Current Liabilities	38 922	49 188	37 404	9 560	-20 353	-26 621	-17 596	-20 101	-2 316	-10 175	-5 630	3 220	12 746
Trade Creditors Trade Payables							1 416	2 180	1 000	1 100	3 683	2 030	-547
Trade Debtors Trade Receivables								5 869	20 626	5 967	2 697	14 976	2 737
Creditors Due After One Year Total Noncurrent Liabilities	16 027	33 920
Creditors Due Within One Year Total Current Liabilities	103 270	45 316
Fixed Assets	47 983	61 283	174 069	212 507	198 136	8 100
Tangible Fixed Assets Additions		47 571	150 446	68 266		7 450
Tangible Fixed Assets Cost Or Valuation	70 025	85 469	199 265	227 681	202 696	14 685
Tangible Fixed Assets Depreciation	22 042	24 186	25 196	15 174	4 560	6 585
Tangible Fixed Assets Depreciation Charge For Period		15 319
Tangible Fixed Assets Depreciation Disposals		-13 175
Tangible Fixed Assets Disposals		-32 127	36 650	39 850	24 985	195 461
Creditors Due After One Year		33 920	26 680	6 724	1 022	474
Creditors Due Within One Year		45 316	164 553	205 029	221 100	55 586
Provisions For Liabilities Charges						1 620
Tangible Fixed Assets Depreciation Charged In Period			10 900	4 263	669	2 025
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 890	14 285	11 283

Company staff

Timothy S.

Role: Secretary

Appointed: 01 December 2006

Latest update: 20 February 2024

Norman B.

Role: Director

Appointed: 01 December 2006

Latest update: 20 February 2024

People with significant control

Norman B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

N B Services 2006 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy S.

Norman B.

Suzanne B.

Kevin B.

People with significant control

Norman B.

Accounts Documents

Company filings

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