N S Ceilings Limited in Derby, DE24 8HG

Description

Data updated on: 01-11-2023

N S Ceilings Limited is categorised as Private Limited Company, that is based in 5 Prospect Place, Millennium Way, Pride Park, Derby. The office's zip code DE24 8HG. The company was set up in 2011. The company's Companies House Registration Number is 07733348. This company's SIC and NACE codes are 64209 and has the NACE code: Activities of other holding companies n.e.c.. The company's latest annual accounts were submitted for the period up to 2022/09/30 and the most current annual confirmation statement was released on 2023/09/01.

Taking into consideration this particular firm's executives data, since 2011 there have been three directors: Deborah W., Mark W. and Stuart W..

Executives with significant control over the firm are: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart W. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 448	98 768	99 475	99 712	99 725

Balance Sheet
Cash Bank On Hand					45 687	5 395	3 368	1 747				130 000
Current Assets	95 002	98 322	99 199	99 323	99 280	59 443	66 843	66 763	66 681
Debtors	95 002	48 322	82 907	84 693	53 593	54 048	63 475	65 016	66 681	66 681	66 681	36 681
Net Assets Liabilities					99 725	59 858	67 291	67 211	67 129	67 129	67 129
Cash Bank In Hand		50 000	16 292	14 630	45 687
Net Assets Liabilities Including Pension Asset Liability	95 448	98 768	99 475	99 712	99 725

Capital & Reserves
Called Up Share Capital	448	448	468	468	468
Profit Loss Account Reserve	95 000	98 320	99 007	99 244	99 257
Shareholder Funds	95 448	98 768	99 475	99 712	99 725

Other Financial Data
Amounts Owed By Related Parties					53 593	54 048	63 475	65 016	66 681	66 681	66 681	36 681
Average Number Employees During Period					4	4	4	4	4	3
Creditors					3	33
Investments Fixed Assets	448	448	448	448	448	448	448	448	448	448	448	448
Investments In Group Undertakings Participating Interests											448	448
Investments In Subsidiaries					448	448	448	448	448	448	448
Net Current Assets Liabilities	95 000	98 320	99 027	99 264	99 277	59 410	66 843				66 681	166 681
Nominal Value Allotted Share Capital							468	468	468	468	468
Number Shares Issued Fully Paid					468	468	468	468	468	468	468
Par Value Share		1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable						33
Total Assets Less Current Liabilities											67 129	167 129
Consideration For Shares Issued			20
Creditors Due Within One Year	2	2	172	59	3
Fixed Assets	448	448	448	448	448
Nominal Value Shares Issued			1
Number Shares Allotted	448	448	468	468	468
Number Shares Issued			20
Percentage Subsidiary Held		100	100	100	100
Value Shares Allotted	448	448	468	468	468

Company staff

Deborah W.

Role: Director

Appointed: 08 August 2011

Latest update: 17 February 2024

Mark W.

Role: Director

Appointed: 08 August 2011

Latest update: 17 February 2024

Stuart W.

Role: Director

Appointed: 08 August 2011

Latest update: 17 February 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	31 January 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 April 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 January 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

N S Ceilings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah W.

Mark W.

Stuart W.

Paula W.

People with significant control

Mark W.

Stuart W.

Accounts Documents

Company filings

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