Namgrass (ni) Limited in Lisburn, BT28 1XP

Description

Data updated on: 01-11-2023

Namgrass (ni) Limited, a Private Limited Company, based in 40 Railway Street in Lisburn. The head office's zip code BT28 1XP. This business has been operating since 2014. The company's reg. no. is NI623196. The company's classified under the NACE and SIC code 81300 and their NACE code stands for Landscape service activities. 2022-03-31 is the last time company accounts were filed.

At the moment, we can name only one managing director in the company: Mark M. (since 2014-03-04). Since March 2014 Chris A., had been performing the duties for the following firm till the resignation on 2014-03-04.

Mark M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP
Net Worth	53	-2 967

Balance Sheet
Cash Bank On Hand		4	208
Current Assets	23 229	9 504	9 708
Net Assets Liabilities		-2 967	-3 029
Property Plant Equipment		2 800
Total Inventories		9 500	9 500
Cash Bank In Hand	11 350	4
Debtors	1 870	0
Net Assets Liabilities Including Pension Asset Liability	53	-2 967
Stocks Inventory	10 009	9 500
Tangible Fixed Assets	3 150	2 800

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	52	-2 968
Shareholder Funds	53	-2 967

Other Financial Data
Total Fixed Assets Additions	3 500
Total Fixed Assets Cost Or Valuation	3 500	3 500
Total Fixed Assets Depreciation	350	700
Total Fixed Assets Depreciation Charge In Period	350	350
Accumulated Depreciation Impairment Property Plant Equipment		700
Creditors		15 271	12 737
Depreciation Rate Used For Property Plant Equipment			20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			700
Disposals Property Plant Equipment			3 500
Net Current Assets Liabilities	-3 097	-5 767	-3 029
Property Plant Equipment Gross Cost		3 500
Total Assets Less Current Liabilities	53	-2 967	-3 029
Advances Credits Directors	3 440	2 433
Advances Credits Made In Period Directors		1 007
Creditors Due Within One Year Total Current Liabilities	26 326	15 271
Fixed Assets	3 150	2 800
Tangible Fixed Assets Additions	3 500
Tangible Fixed Assets Cost Or Valuation	3 500	3 500
Tangible Fixed Assets Depreciation	350	700
Tangible Fixed Assets Depreciation Charge For Period	350	350

Company staff

Mark M.

Role: Director

Appointed: 04 March 2014

Latest update: 16 January 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Namgrass (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Chris A.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode