N V M Holdings Limited in Nelson, BB9 9PU

Description

Data updated on: 01-11-2023

N V M Holdings came into being in 2007 as a company enlisted under no 06416064, located at BB9 9PU Nelson at Walverdene Works. The firm has been in business for 17 years and its current status is active. This firm's SIC and NACE codes are 99999 - Dormant Company. N V M Holdings Ltd filed its latest accounts for the period that ended on 2022-09-30. The most recent confirmation statement was submitted on 2022-11-02.

For 17 years, the firm has only been guided by an individual director: John S. who has been administering it since 2007-11-02. To support the directors in their duties, this firm has been utilizing the skills of Rita B. as a secretary for the last 17 years.

John S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full 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
Currency
Net Worth	22 976	30 048	32 937	28 057	24 437

Balance Sheet
Cash Bank In Hand	3	3	3	3	19
Cash Bank On Hand					19	19	66	1	1	1	1
Current Assets	22 935	24 361	45 283	43 082	28 705	27 543	29 944	32 239	49 579	48 979	48 447
Debtors	22 932	24 358	45 280	43 079	28 686	27 524	29 878	32 238	49 578	48 978	48 446
Net Assets Liabilities					24 437	31 059	22 169	10 074	153	363	2 372
Net Assets Liabilities Including Pension Asset Liability	22 976	30 048	32 937	28 057	24 437

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 876	29 948	32 837	27 957	24 337
Shareholder Funds	22 976	30 048	32 937	28 057	24 437

Other Financial Data
Amounts Owed To Group Undertakings					898 821	921 590	972 976	1 030 939	1 050 014	1 030 964	1 007 833
Bank Borrowings							33 592	2 873
Bank Borrowings Overdrafts					27 382	27 382	3 309	2 873
Corporation Tax Payable					46 258	45 476	35 664	22 809	33 868	52 108	72 700
Creditors					116 064	86 292	53 209	49 900	49 900	49 900	49 900
Creditors Due After One Year	228 803	201 295	173 440	145 035	116 064
Creditors Due Within One Year	681 449	703 311	749 199	780 283	972 459
Investments Fixed Assets	910 293	910 293	910 293	910 293	1 084 255	1 084 255	1 084 355	1 084 355	1 084 355	1 084 355	1 084 355
Investments In Group Undertakings					1 084 255	1 084 255	1 084 355	1 084 355	1 084 355	1 084 355	1 084 355
Net Current Assets Liabilities	-658 514	-678 950	-703 916	-737 201	-943 754	-966 904	-1 008 977	-1 024 381	-1 034 302	-1 034 092	-1 032 083
Number Shares Allotted		90	90	90	90
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	90	90	90	90	90
Total Assets Less Current Liabilities	251 779	231 343	206 377	173 092	140 501	117 351	75 378	59 974	50 053	50 263	52 272
Trade Creditors Trade Payables					-2	-1	-2	-1	-1	-1	-3

Company staff

Rita B.

Role: Secretary

Appointed: 02 November 2007

Latest update: 24 March 2024

John S.

Role: Director

Appointed: 02 November 2007

Latest update: 24 March 2024

People with significant control

John 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

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 June 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

N V M Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita B.

John S.

Chettleburghs Secretarial Ltd

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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