N S S Brimington Limited in Chesterfield, S43 1DG

Description

Data updated on: 01-11-2023

N S S Brimington Limited has existed on the market for twenty years. Started with Companies House Reg No. 05027062 in the year 2004, the firm is located at National Service Station, Chesterfield S43 1DG. This firm's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. The company's latest accounts describe the period up to 2023/01/31 and the latest confirmation statement was released on 2023/01/27.

In this business, a variety of director's responsibilities up till now have been fulfilled by William B. and Paul C.. Out of these two individuals, Paul C. has managed business the longest, having become a part of company's Management Board on 2004-01-27. In order to provide support to the directors, this particular business has been utilizing the skillset of Mary C. as a secretary for the last twenty years.

Paul C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand				67 533	60 288	71 486	75 761	79 975	103 181	102 592	98 229
Current Assets	56 456	76 939	68 666	72 783	74 765	80 296	88 811	90 925	106 677	104 492	100 129
Net Assets Liabilities				58 771	57 095	63 859	68 990	66 158	65 100	60 500	57 735
Property Plant Equipment				27 814	29 023	28 512	26 838	25 425	24 525	23 810	22 866
Total Inventories				5 250	14 477	8 810	13 050	10 950	3 496	1 900	1 900
Cash Bank In Hand	53 339	74 339	66 066	67 533
Debtors	517
Net Assets Liabilities Including Pension Asset Liability	63 885	65 971	68 577	58 771
Stocks Inventory	2 600	2 600	2 600	5 250
Tangible Fixed Assets	28 144	26 412	25 258	27 814

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	63 785	65 871	68 477	58 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				22 930	24 962	26 886	28 560	29 973	31 220	32 335	33 279
Additions Other Than Through Business Combinations Property Plant Equipment					3 241	1 413			347	400
Average Number Employees During Period				5	5	5	4	4	4	4	4
Corporation Tax Payable				2 057	1 646
Creditors				39 946	44 521	42 874	44 902	48 704	64 785	66 621	64 258
Finance Lease Liabilities Present Value Total					1 050
Increase From Depreciation Charge For Year Property Plant Equipment					2 032	1 924	1 674	1 413	1 247	1 115	944
Net Current Assets Liabilities	37 554	41 079	44 652	32 837	30 244	37 422	43 909	42 221	41 892	37 871	35 871
Other Creditors				32 227	33 501	35 605	35 805	41 324	57 380	58 456	57 683
Other Taxation Social Security Payable				2 399	1 564
Property Plant Equipment Gross Cost				50 744	53 985	55 398	55 398	55 398	55 745	56 145	56 145
Provisions For Liabilities Balance Sheet Subtotal				1 880	2 172	2 075	1 757	1 488	1 317	1 181	1 002
Taxation Social Security Payable					3 210	6 038	5 927	3 201	4 253	4 416	3 802
Total Assets Less Current Liabilities	65 698	67 491	69 910	60 651	59 267	65 934	70 747	67 646	66 417	61 681	58 737
Trade Creditors Trade Payables				3 263	6 760	1 231	3 170	4 179	3 152	3 749	2 773
Capital Employed	63 885	65 971	68 577	58 771
Creditors Due Within One Year	18 902	35 860	24 014	39 946
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 813	1 520	1 333	1 880
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			331	4 400
Tangible Fixed Assets Cost Or Valuation	46 013	46 013	46 344	50 744
Tangible Fixed Assets Depreciation	17 869	19 601	21 086	22 930
Tangible Fixed Assets Depreciation Charged In Period		1 732	1 485	1 844

Company staff

William B.

Role: Director

Appointed: 21 September 2022

Latest update: 24 January 2024

Mary C.

Role: Secretary

Appointed: 27 January 2004

Latest update: 24 January 2024

Paul C.

Role: Director

Appointed: 27 January 2004

Latest update: 24 January 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	19 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 5 September 2015
Date Approval Accounts	5 September 2015

N S S Brimington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Mary C.

Paul C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul C.

Accounts Documents

Company filings

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