Nb Worx Limited in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

Nb Worx came into being in 2009 as a company enlisted under no 06823737, located at M25 0JW Manchester at Parkgates Bury New Road. The company has been in business for fifteen years and its status at the time is active. It 's been seven years from the moment Nb Worx Limited is no longer featured under the business name Nab Plant. The enterprise's SIC code is 81300 meaning Landscape service activities. 2022-05-31 is the last time company accounts were reported.

As the data suggests, this specific limited company was started in 2009 and has been supervised by two directors.

Executives who have control over the firm are as follows: Neal B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Nb Worx Limited 2017-03-07
Nab Plant Limited 2009-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10	10	10	5 096	2 660	38 050	27 010

Balance Sheet
Cash Bank On Hand							3 031	20 959	23 290	16 458	15 421	10 204	6 473	11 827
Current Assets			10	6 668	4 234	26 233	3 510	29 209	40 138	32 419	28 825	18 631	9 870	18 724
Debtors				6 668	1 625	23 479	479	8 250	16 848	15 961	13 404	8 427	3 397	6 897
Net Assets Liabilities							27 010	20 148	19 210	10 963	13 537	6 779	-3 107	4 408
Other Debtors								8 250		5 448	4 391	3 873	2 050	5 772
Property Plant Equipment							35 580	13 970	10 500	7 950	6 000	4 550	3 500	3 438
Cash Bank In Hand	10	10	10		2 609	2 754	3 031
Intangible Fixed Assets				213 750	202 500
Net Assets Liabilities Including Pension Asset Liability	10	10	10	5 096	2 660	38 050	27 010
Stocks Inventory					1 625	23 479
Tangible Fixed Assets				35 400	52 300	44 400	35 580

Capital & Reserves
Called Up Share Capital			10	10	10	10	10
Profit Loss Account Reserve				5 086	2 650	38 040	27 000
Shareholder Funds	10	10	10	5 096	2 660	38 050	27 010

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							27 610	13 820	17 290	19 840	21 790	23 240	24 290	25 150
Average Number Employees During Period								2	1	1	2	2	2	1
Comprehensive Income Expense								3 138	17 062				-9 886	7 515
Corporation Tax Payable								6 123	4 817		8 118	740	6	444
Creditors							12 080	23 031	31 428	29 406	21 288	16 402	16 477	17 754
Depreciation Rate Used For Property Plant Equipment									20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 280
Disposals Property Plant Equipment								35 400
Dividends Paid								10 000	18 000
Fixed Assets				249 150	254 800	44 400	35 580	13 970	10 500	7 950	6 000	4 550	3 500	3 438
Income Expense Recognised Directly In Equity								-10 000	-18 000
Increase From Depreciation Charge For Year Property Plant Equipment								3 490	3 470	2 550	1 950	1 450	1 050	860
Net Current Assets Liabilities			10	-224 809	-235 855	-6 350	-8 570	6 178	8 710	3 013	7 537	2 229	-6 607	970
Other Creditors								13 791	9 664	13 720	12 490	6 622	11 792	14 668
Other Taxation Social Security Payable								3 117	8 923	3 718		2 807	3 680	176
Profit Loss								3 138	17 062				-9 886	7 515
Property Plant Equipment Gross Cost							63 190	27 790	27 790	27 790	27 790	27 790	27 790	28 588
Total Additions Including From Business Combinations Property Plant Equipment														798
Total Assets Less Current Liabilities			10	24 341	18 945	38 050	27 010	20 148	19 210	10 963	13 537	6 779	-3 107	4 408
Trade Creditors Trade Payables									8 024	11 968	680	6 233	999	2 466
Trade Debtors Trade Receivables									16 848	10 513	9 013	4 554	1 347	1 125
Advances Credits Directors							3 204	12 291	8 864	12 970	11 740	5 684
Advances Credits Made In Period Directors								5 190	18 000	7 549	59 342
Advances Credits Repaid In Period Directors								14 277	21 427	11 655	58 112
Creditors Due After One Year				19 245	16 285
Creditors Due Within One Year				231 477	240 089	32 583	12 080
Intangible Fixed Assets Additions				225 000
Intangible Fixed Assets Aggregate Amortisation Impairment				11 250	22 500
Intangible Fixed Assets Amortisation Charged In Period				11 250	11 250
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						22 500
Intangible Fixed Assets Cost Or Valuation				225 000	225 000
Intangible Fixed Assets Disposals						225 000
Number Shares Allotted		10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions				35 400	25 040	2 750
Tangible Fixed Assets Cost Or Valuation				35 400	60 440	63 190	63 190
Tangible Fixed Assets Depreciation					8 140	18 790	27 610
Tangible Fixed Assets Depreciation Charged In Period					8 140	10 650	8 820

Company staff

Caroline B.

Role: Director

Appointed: 19 February 2009

Latest update: 19 August 2024

Neal B.

Role: Director

Appointed: 19 February 2009

Latest update: 19 August 2024

People with significant control

Neal B.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Caroline B.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 19 October 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	19 October 2012
Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	13 August 2013
Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 August 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 September 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Nb Worx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Neal B.

People with significant control

Neal B.

Caroline B.

Accounts Documents

Company filings

Filing category

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