N M & C Limited in Gosforth, NE3 3LS

Description

Data updated on: 04-02-2020

N M & C came into being in 2008 as a company enlisted under no 06500040, located at NE3 3LS Gosforth at C/o Tait Walker Bulman House. This firm's last known status was dissolved. N M & C had been in this business field for eleven years.

The business was administered by a single managing director: Neil C., who was designated to this position in 2008.

Neil C. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 151	85 560	116 392	151 177	191 783	228 201	268 063

Balance Sheet
Cash Bank In Hand	74 554	98 700	120 293	112 365	119 926	119 886
Current Assets	79 915	106 584	142 620	185 548	220 999	260 186	276 694
Debtors	5 361	7 884	22 327	73 183	101 073	140 300
Net Assets Liabilities Including Pension Asset Liability	62 151	85 560	116 392	151 177	191 783	228 201	268 063
Tangible Fixed Assets	737	627	533	454	2 678	2 599
Stocks Inventory				73 183	101 073

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	62 051	85 460	116 292	151 077	191 683	228 101
Shareholder Funds	62 151	85 560	116 392	151 177	191 783	228 201	268 063

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	18 501	21 651
Fixed Assets	737	627	533	454	2 678	2 599	2 520
Net Current Assets Liabilities	61 414	84 933	115 859	150 723	189 105	225 602	265 543
Tangible Fixed Assets Cost Or Valuation	1 084	1 084	1 084	1 084	3 387	3 387
Tangible Fixed Assets Depreciation	347	457	551	630	709	788
Tangible Fixed Assets Depreciation Charge For Period		110
Total Assets Less Current Liabilities	62 151	85 560	116 392	151 177	191 783	228 201	268 063
Creditors Due Within One Year		21 651	26 761	34 825	31 894	34 584	11 151
Tangible Fixed Assets Additions					2 303
Tangible Fixed Assets Depreciation Charged In Period			94	79	79	79

Company staff

Jill C.

Role: Secretary

Appointed: 11 February 2008

Latest update: 7 December 2023

Neil C.

Role: Director

Appointed: 11 February 2008

Latest update: 7 December 2023

People with significant control

Neil C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	13 December 2018
Account last made up date	28 February 2017
Confirmation statement next due date	25 February 2018
Confirmation statement last made up date	11 February 2017

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	11 November 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	17 November 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	9 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	18 November 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	31 August 2017

N M & C Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill C.

Neil C.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

Neil C.

Accounts Documents

Company filings

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