N M Operations Support Limited in Denny, FK6 5GY

Description

Data updated on: 01-11-2023

This N M Operations Support Limited firm has been in this business field for ten years, having launched in 2014. Registered under the number SC469926, N M Operations Support is a Private Limited Company with office in 8 Old Mill Way, Denny FK6 5GY. Established as N M Operation Support, this company used the name until 2014, when it got changed to N M Operations Support Limited. The company's declared SIC number is 96090, that means Other service activities not elsewhere classified. Monday 28th February 2022 is the last time when the accounts were filed.

According to this particular enterprise's register, for ten years there have been two directors: Neil M. and Vivienne M.. Additionally, the director's tasks are often backed by a secretary - Vivienne M., who was chosen by this specific limited company ten years ago.

Executives who control the firm include: Neil M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vivienne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
N M Operations Support Limited 2014-02-14
N M Operation Support Limited 2014-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	29 605	32 696	47 349

Balance Sheet
Cash Bank On Hand			78 013	91 789	51 180
Current Assets	60 511	72 540	88 463	101 145	51 180	37 248	37 082	36 985	34 902
Debtors	5 975	3 755	10 450	9 356
Net Assets Liabilities				71 998	46 862	35 911	31 430
Other Debtors				7 635
Property Plant Equipment			143	122	545
Cash Bank In Hand	54 536	68 785
Net Assets Liabilities Including Pension Asset Liability	29 605	32 696	47 349
Tangible Fixed Assets	198	169

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 505	32 596
Shareholder Funds	29 605	32 696	47 349

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					104	104	350	480	425
Accumulated Depreciation Impairment Property Plant Equipment			67	88	178
Additions Other Than Through Business Combinations Property Plant Equipment					513
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable			21 558	21 247
Creditors			41 257	29 269	4 759	1 696	6 046	10 046	12 514
Depreciation Rate Used For Property Plant Equipment				15	15
Fixed Assets	198	169			545	463	394	335	285
Increase From Depreciation Charge For Year Property Plant Equipment				21	90
Net Current Assets Liabilities	29 407	32 527	88 463	71 876	46 421	35 552	37 082	26 939	22 388
Other Creditors			10 466	270
Other Taxation Social Security Payable			9 233	7 752
Payments To Related Parties					29 500
Property Plant Equipment Gross Cost				210	723
Taxation Including Deferred Taxation Balance Sheet Subtotal					104
Total Assets Less Current Liabilities	29 605	32 696	88 606	71 998	46 966	36 015	37 476	27 274	22 673
Trade Debtors Trade Receivables			10 450	1 721
Advances Credits Directors			9 096	7 635	426
Advances Credits Made In Period Directors				17 620
Advances Credits Repaid In Period Directors				889
Provisions For Liabilities Balance Sheet Subtotal						104
Called Up Share Capital Not Paid Not Expressed As Current Asset		169	143
Creditors Due After One Year		40 013	41 257
Creditors Due Within One Year	31 104	40 013
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	210
Tangible Fixed Assets Cost Or Valuation	210	210
Tangible Fixed Assets Depreciation	12	41
Tangible Fixed Assets Depreciation Charged In Period	12	29

Company staff

Vivienne M.

Role: Secretary

Appointed: 13 February 2014

Latest update: 29 January 2024

Neil M.

Role: Director

Appointed: 13 February 2014

Latest update: 29 January 2024

Vivienne M.

Role: Director

Appointed: 13 February 2014

Latest update: 29 January 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vivienne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-02-13
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	9 November 2015
Annual Accounts 30 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	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

N M Operations Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne M.

Neil M.

Vivienne M.

People with significant control

Neil M.

Vivienne M.

Accounts Documents

Company filings

Filing category

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