N P Sher Limited in Nelson, BB9 8NB

Description

Data updated on: 01-11-2023

The official day the company was started is 2003-07-21. Registered under company registration number 04840413, this company is listed as a Private Limited Company. You may visit the office of the firm during office hours under the following location: 1a Gisburn Road Barrowford, BB9 8NB Nelson. This company started under the name Fernstar, though for the last twenty one years has operated under the name N P Sher Limited. The enterprise's registered with SIC code 86900 which stands for Other human health activities. The most recent accounts were submitted for the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-07-21.

For the business, the full extent of director's obligations have so far been met by Nathan S. who was appointed twenty one years ago. Furthermore, the director's efforts are aided with by a secretary - Kay T., who was officially appointed by this specific business twenty one years ago.

Previous company's names
N P Sher Limited 2003-08-15
Fernstar Limited 2003-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 762	72 877	97 877	76 321	65 654	91 333	72 324

Balance Sheet
Cash Bank In Hand	29 506	68 608	107 604	82 496	74 665	110 769
Current Assets	48 557	84 922	127 496	96 507	91 768	130 511	78 137	53 378	65 452	65 116	110 893	52 500	49 326
Debtors	8 061	5 044	6 392	4 231	3 993	5 657
Intangible Fixed Assets	17 615	8 760
Net Assets Liabilities Including Pension Asset Liability	40 762	72 877	97 877	76 321	65 654	91 333	72 324
Stocks Inventory	10 990	11 270	13 500	9 780	13 110	14 085
Tangible Fixed Assets	13 590	18 302	22 267	24 560	25 436	21 516
Net Assets Liabilities							72 324	51 490	58 295	54 642	91 369	51 051	44 903

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 662	72 777	97 777	76 221	65 554	91 233
Shareholder Funds	40 762	72 877	97 877	76 321	65 654	91 333	72 324

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	39 000	39 107
Fixed Assets	31 205	27 062	22 267	24 560	25 436	21 516	18 164	17 795	27 101	24 112	26 623	29 832	28 569
Intangible Fixed Assets Aggregate Amortisation Impairment	70 840	79 695	88 455
Intangible Fixed Assets Amortisation Charged In Period		8 855	8 760
Intangible Fixed Assets Cost Or Valuation	88 455	88 455	88 455
Net Current Assets Liabilities	9 557	45 815	75 610	51 761	40 218	69 817	54 160	33 695	31 194	30 530	64 746	21 219	16 334
Tangible Fixed Assets Additions		9 000	9 747	8 005	6 407	658
Tangible Fixed Assets Cost Or Valuation	29 062	38 062	47 809	55 814	62 221	62 879
Tangible Fixed Assets Depreciation	15 472	19 760	25 542	31 254	36 785	41 363
Tangible Fixed Assets Depreciation Charge For Period		4 288
Total Assets Less Current Liabilities	40 762	72 877	97 877	76 321	65 654	91 333	72 324	51 490	58 295	54 642	91 369	51 051	44 903
Average Number Employees During Period									5	4	3	3	3
Creditors							23 977	19 683	34 258	34 586	47 837	31 281	32 992
Creditors Due Within One Year		39 107	51 886	44 746	51 550	60 694	23 977
Tangible Fixed Assets Depreciation Charged In Period			5 782	5 712	5 531	4 578

Company staff

Kay T.

Role: Secretary

Appointed: 15 August 2003

Latest update: 24 April 2024

Nathan S.

Role: Director

Appointed: 15 August 2003

Latest update: 24 April 2024

People with significant control

Nathan S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nathan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	18 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 November 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

N P Sher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay T.

Nathan S.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Nathan S.

Accounts Documents

Company filings

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