Nantmor Pleated Products Limited in Braintree, CM7 3GB

Description

Data updated on: 01-11-2023

07350531 - reg. no. assigned to Nantmor Pleated Products Limited. It was registered as a Private Limited Company on 2010-08-19. It has been on the market for fourteen years. The enterprise can be contacted at 3 Warners Mill Silks Way in Braintree. It's area code assigned to this location is CM7 3GB. This business's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2022/02/28 is the last time the company accounts were filed.

According to the latest data, there’s a solitary director in the company: Andrew F. (since 2010-08-19). Since August 2010 Terence F., had fulfilled assigned duties for the following limited company up to the moment of the resignation in June 2021.

The companies with significant control over this firm are as follows: Nantmor Blinds Limited owns over 3/4 of company shares. This business can be reached in Braintree at Silks Way, CM7 3GB, Essex and was registered as a PSC under the reg no 01827319.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	11 927	61 135	61 135	91 568	109 339

Balance Sheet
Current Assets	63 856	100 009	100 009	133 446	158 508	155 605	155 625	934	704
Debtors	45 756	43 194	43 194	49 550	72 130				704	704	704	704
Net Assets Liabilities								434	204	204	204	204
Cash Bank In Hand		25 199	25 199	56 642	28 041
Net Assets Liabilities Including Pension Asset Liability	11 927	61 135	61 135	91 568	109 339
Other Debtors			25 718	37 824	46 045
Stocks Inventory	18 100	31 616	31 616	37 598	58 337
Tangible Fixed Assets				2 913	2 476
Trade Debtors			17 476	18 739	26 085

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 827	61 035	61 035	91 468	109 239
Shareholder Funds	11 927	61 135	61 135	91 568	109 339

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 365	-1 380	-1 380	-500	-500
Average Number Employees During Period							1
Creditors					49 785	64 034	27 727		500	500	500	500
Depreciation Amortisation Expense					438	371
Fixed Assets					2 477	2 106	1 968
Net Current Assets Liabilities				87 936	107 358	91 571	127 898	934
Profit Loss					58 985	22 463
Profit Loss On Ordinary Activities Before Tax			61 565	61 097	74 027	28 362
Raw Materials Consumables Used					244 102	307 328
Staff Costs Employee Benefits Expense					7 200	7 325
Tax Tax Credit On Profit Or Loss On Ordinary Activities					15 042	5 899
Total Assets Less Current Liabilities				90 849	109 834	93 677	129 866	934
Turnover Revenue					353 764	374 094
Director Remuneration			5 400	7 200	7 200
Accruals Deferred Income Within One Year			6 700	1 350	1 365
Administrative Expenses			15 599	28 168
Amount Due From To Related Party				-1 450	22 078
Corporation Tax Due Within One Year			12 357	11 816	15 042
Cost Sales			176 066	236 176
Creditors Due Within One Year	51 929	38 874	38 874	81 489	51 150
Difference Between Accumulated Depreciation Amortisation Capital Allowances				583	495
Final Payment				20 000	40 000
Gross Profit Loss			77 164	89 265
Increase Decrease In U K Tax From Origination Reversal Timing Differences				583
Loans From Directors Within One Year			2 900	2 900
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss			61 565	61 097
Other Taxation Social Security Within One Year			1 410	9 770	6 408
Par Value Share		1		1	1
Payments Received On Account Within One Year				3 108	624
Profit Loss For Period			49 208	48 698
Provisions For Liabilities Charges				583	495
Provisions Utilised During Period					88
Tangible Fixed Assets Cost Or Valuation				2 950
Tangible Fixed Assets Depreciation				37	474
Tangible Fixed Assets Depreciation Charged In Period					437
Tax On Profit Or Loss On Ordinary Activities			12 357	12 399
Trade Creditors Within One Year			15 507	59 469	27 711
Turnover Gross Operating Revenue			253 230	325 441
U K Current Corporation Tax On Income For Period			12 357	11 816
Value Shares Allotted	100	100	100	100	100

Company staff

Andrew F.

Role: Director

Appointed: 19 August 2010

Latest update: 30 January 2024

People with significant control

Nantmor Blinds Limited

Address: 3 Warners Mill Silks Way, Braintree, Essex, CM7 3GB, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 01827319

Notified on 31 December 2017

Nature of control:

over 3/4 of shares

Andrew F.

Notified on 6 April 2016

Ceased on 31 December 2017

Nature of control:

1/2 or less of shares

Terence F.

Notified on 6 April 2016

Ceased on 31 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	29 September 2014
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Nantmor Pleated Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Terence F.

People with significant control

Nantmor Blinds Limited

Andrew F.

Terence F.

Accounts Documents

Company filings

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