N & M Solutions Limited in Cardigan, SA43 2DF

Description

Data updated on: 01-11-2023

N & M Solutions Limited, a Private Limited Company, based in Trecregyn Villa, Parcllyn in Cardigan. The office's zip code SA43 2DF. This business has been registered on 2008-06-19. Its registration number is 06625064. The enterprise's SIC and NACE codes are 98000 which means Residents property management. 2023-03-31 is the last time when company accounts were filed.

In order to be able to match the demands of their client base, the following firm is consistently controlled by a number of two directors who are Mary M. and Nigel D.. Their successful cooperation has been of utmost use to the following firm for six years.

Executives who have control over the firm are as follows: Nigel D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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	191 662	196 917	176 015		173 767

Balance Sheet
Cash Bank On Hand						6 331	4 420	1 455	811	1 095
Current Assets	19 635	4 305	3 705	9 286	9 286	6 661	4 420			1 095	19 994	233 085	218 148
Debtors	3 168	330	330	330	330	330
Net Assets Liabilities						164 733	155 717	168 050	280 470	274 594	287 823	304 385	293 120
Other Debtors						330
Property Plant Equipment						269 089	264 411	281 529	281 529	281 529
Cash Bank In Hand	16 467	3 975	3 375	8 956	8 956	6 331
Tangible Fixed Assets	214	160	120	120	120	120
Net Assets Liabilities Including Pension Asset Liability				173 767		169 292

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	191 562	196 817	175 915	173 667	173 667	169 192
Shareholder Funds	191 662	196 917	176 015		173 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 949	9 627	509	509	509
Amounts Owed To Group Undertakings Participating Interests						111 017	113 114	113 114
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							264 410	259 852
Creditors						111 017	113 114	113 414	350	30	5 350	7 127	328
Increase From Depreciation Charge For Year Property Plant Equipment							4 678
Net Current Assets Liabilities	-11 552	2 919	2 319	-24 231	-24 231	-104 356	-108 694	-111 959	461	1 095	14 644	229 085	217 820
Other Creditors								300	350	30
Property Plant Equipment Gross Cost						274 038	278 038	282 038	282 038	282 038
Provisions For Liabilities Balance Sheet Subtotal							760	1 520	1 520	1 520
Total Assets Less Current Liabilities	191 662	196 917	176 015		173 767		168 835	169 570	281 990	274 624	288 173	301 608	293 470
Total Increase Decrease From Revaluations Property Plant Equipment								4 000
Creditors Due Within One Year	31 187	1 386	1 386	33 517	33 517	111 017
Fixed Assets	203 214	193 998	173 696	197 998	197 998	273 648				273 529	273 529	75 650	75 650
Investments Fixed Assets	203 000	193 838	173 576	197 878	197 878	273 528
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	510	510	510		510	510
Tangible Fixed Assets Depreciation	296	350	390		390	390
Tangible Fixed Assets Depreciation Charged In Period		54	40
Accrued Liabilities Not Expressed Within Creditors Subtotal										30	350	350	350
Capital Employed				173 767		169 292

Company staff

Mary M.

Role: Director

Appointed: 01 April 2018

Latest update: 27 February 2024

Mary M.

Role: Secretary

Appointed: 19 June 2008

Latest update: 27 February 2024

Nigel D.

Role: Director

Appointed: 19 June 2008

Latest update: 27 February 2024

People with significant control

Nigel D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary M.

Notified on 31 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 July 2013
Annual Accounts 4 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 September 2015
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

N & M Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Mary M.

Nigel D.

People with significant control

Nigel D.

Mary M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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N & M Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Mary M.

Nigel D.

People with significant control

Nigel D.

Mary M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015