N & M Developments Limited in Norwich, NR1 3DT

Description

Data updated on: 06-03-2022

Located in Townshend House, Norwich NR1 3DT N & M Developments Limited was categorised as a Private Limited Company with 09021689 Companies House Reg No. This firm had been launched ten years ago before was dissolved on 2022-01-19.

The information describing this enterprise's management shows that the last two directors were: Nathan M. and Michael M. who assumed their respective positions on 2015-05-01 and 2014-05-01.

Michael M. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	4 608	4 306

Balance Sheet
Cash Bank On Hand		609	16 742	196	3 597
Current Assets	10 793	7 367	27 428	15 655	20 075
Debtors	7 268	6 758	10 686	15 459	16 478
Net Assets Liabilities		4 306	6 073	5 538	2 755
Other Debtors		6 758	10 686	15 459	16 478
Property Plant Equipment		110 702	87 160	87 160	87 160
Cash Bank In Hand	3 525	609
Net Assets Liabilities Including Pension Asset Liability	4 608	4 306
Tangible Fixed Assets	110 702	110 702

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	2 608	2 306
Shareholder Funds	4 608	4 306

Other Financial Data
Total Fixed Assets Additions	119 049
Total Fixed Assets Cost Or Valuation	110 702	110 702
Total Fixed Assets Disposals	-8 347
Administrative Expenses			-1 956	582
Balances Amounts Owed By Related Parties		9 385	1 885
Balances Amounts Owed To Related Parties			12 000
Comprehensive Income Expense			1 767	-535
Corporation Tax Payable			252
Creditors		113 763	108 515	97 277	104 480
Disposals Property Plant Equipment			23 542
Net Current Assets Liabilities	-107 094	-106 396	-81 087	-81 622	-84 405
Operating Profit Loss			1 956	-582
Other Creditors		113 763	108 263	97 277	104 480
Profit Loss			1 767	-535
Profit Loss On Ordinary Activities Before Tax			1 956	-582
Property Plant Equipment Gross Cost		110 702	87 160	87 160	87 160
Tax Tax Credit On Profit Or Loss On Ordinary Activities			189	-47
Total Assets Less Current Liabilities	3 608	4 306	6 073	5 538	2 755
Creditors Due Within One Year Total Current Liabilities	117 887	113 763
Fixed Assets	110 702	110 702
Tangible Fixed Assets Additions	119 049
Tangible Fixed Assets Cost Or Valuation	110 702	110 702
Tangible Fixed Assets Disposals	-8 347

Company staff

Lynn M.

Role: Secretary

Appointed: 01 September 2018

Latest update: 2 December 2023

Nathan M.

Role: Director

Appointed: 01 May 2015

Latest update: 2 December 2023

Michael M.

Role: Director

Appointed: 01 May 2014

Latest update: 2 December 2023

People with significant control

Michael M.

Notified on 25 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nathan M.

Notified on 6 April 2016

Ceased on 25 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	15 May 2020
Confirmation statement last made up date	01 May 2019

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 March 2019

N & M Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn M.

Nathan M.

Michael M.

Victoria M.

People with significant control

Michael M.

Nathan M.

Accounts Documents

Company filings

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