Nama Support Services Ltd in Westhill, AB32 6FJ

Description

Data updated on: 01-11-2023

This particular Nama Support Services Ltd firm has been on the market for 8 years, having launched in 2016. Started with Registered No. SC542909, Nama Support Services is a Private Limited Company with office in Westpoint House Prospect Road, Westhill AB32 6FJ. This company's declared SIC number is 33160 which stands for Repair and maintenance of aircraft and spacecraft. Nama Support Services Limited filed its latest accounts for the financial year up to 2023-01-31. The business most recent confirmation statement was released on 2023-04-14.

When it comes to this business, the full extent of director's responsibilities have so far been met by Kenneth N. who was appointed on 2016-08-16. Since 2017 David M., had been managing this specific business up to the moment of the resignation on 2017-11-21. Furthermore another director, namely Paul M. gave up the position on 2017-11-21.

Kenneth N. 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	20 315	40 586	41 038	173 092	224 655	146 774
Debtors	32 192	37 738	61 896	92 519	93 604	95 967
Net Assets Liabilities			83 770	206 035	307 502	255 165
Other Debtors	5 321	3 536	958	4 116	1 074	5 698
Property Plant Equipment	2 470	5 406	12 087	22 918	50 498	74 099
Current Assets	52 507	78 324	102 934	265 611	318 259	242 741

Other Financial Data
Accrued Liabilities Deferred Income			1 600	1 600
Accumulated Depreciation Impairment Property Plant Equipment	1 254	3 056	7 085	11 482	25 084	45 845
Amounts Owed To Directors			313	15 278
Average Number Employees During Period	1	2	4	5	7	9
Cash On Hand			26 020	38 016
Corporation Tax Payable	6 076	16 123	9 377	42 604	24 925
Creditors	27 424	32 505	31 251	78 140	51 846	46 050
Current Tax For Period			9 377	42 604
Increase From Depreciation Charge For Year Property Plant Equipment	1 254	1 802	4 029	4 397	13 602	20 761
Nominal Value Allotted Share Capital			100	100
Number Shares Issued Fully Paid				100
Other Creditors		22	897	1 239	2 383	2 760
Other Provisions Balance Sheet Subtotal				4 354
Other Taxation Payable			4 167	5 486
Par Value Share				1
Prepayments Accrued Income	2 408	6 866	2 068	5 283	5 888	12 945
Property Plant Equipment Gross Cost	3 724	8 462	19 172	34 400	75 582	119 944
Recoverable Value-added Tax			958
Short-term Deposits Classified As Cash Equivalents			15 018	135 076
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 377	46 958
Total Additions Including From Business Combinations Property Plant Equipment	3 724	4 738	10 710	15 229	41 182	44 362
Total Current Tax Expense Credit			9 377	42 604
Total Deferred Tax Expense Credit				4 354
Trade Creditors Trade Payables	13 517	13 556	14 897	11 933	9 425	26 304
Trade Debtors Trade Receivables	24 463	27 336	58 870	65 701	35 805	53 408
Accrued Liabilities	1 400	1 808	1 600	1 600	1 613	3 133
Net Current Assets Liabilities	25 083	45 819	71 683	187 471	266 413	196 691
Other Taxation Social Security Payable		236	4 167	5 486	12 937	13 520
Total Assets Less Current Liabilities	27 553	51 225	83 770	210 389	316 911	270 790
Accrued Income				17 419	50 837	23 916
Provisions For Liabilities Balance Sheet Subtotal				4 354	9 409	15 625

Company staff

Kenneth N.

Role: Director

Appointed: 16 August 2016

Latest update: 17 April 2024

People with significant control

Kenneth N.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul M.

Notified on 16 August 2016

Ceased on 14 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	16 August 2016
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Nama Support Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth N.

David M.

Paul M.

People with significant control

Kenneth N.

Paul M.

Accounts Documents

Company filings

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