Nb Partitions & Ceilings Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

Located at 550 Valley Road, Nottingham NG5 1JJ Nb Partitions & Ceilings Limited is a Private Limited Company issued a 05264954 Companies House Reg No. It was established on 2004-10-20. The enterprise's principal business activity number is 43290 which stands for Other construction installation. The firm's most recent financial reports describe the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was filed on Wed, 4th Oct 2023.

The company has 1 director now running this particular firm, namely Neil B. who's been utilizing the director's obligations for 20 years. Furthermore, the managing director's responsibilities are backed by a secretary - Fiona M., who was chosen by the following firm in 2004.

Neil B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	176 654	222 929

Balance Sheet
Cash Bank On Hand		209 840	255 181	248 594	224 568	121 272	196 272
Current Assets		281 968	305 188	338 753	296 256	265 753	251 672
Debtors	24 472	72 128	50 007	90 159	71 688	144 481	55 400
Net Assets Liabilities		222 929	252 622	264 002	278 862	223 098	188 746
Other Debtors			1 682	7 478	7 478		7 625
Property Plant Equipment		13 899	11 119	8 895	7 403	23 767	5 372
Intangible Fixed Assets	13 500	12 000
Tangible Fixed Assets	16 541	13 899

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	176 554	222 829
Shareholder Funds	176 654	222 929

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		18 000	21 000	24 000	27 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment		11 778	14 558	16 782	18 632	24 573	21 653
Additions Other Than Through Business Combinations Property Plant Equipment					358	22 305
Administrative Expenses			76 043	71 652
Amortisation Expense Intangible Assets			3 000	3 000
Amortisation Rate Used For Intangible Assets			10	10	10	10	10
Amounts Owed By Group Undertakings Participating Interests			7 480	25 522	25 967
Amounts Owed To Group Undertakings Participating Interests							1 800
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts		36 525	41 567	47 325	28 915	41 418	46 778
Corporation Tax Payable		18 191	16 591	9 397	9 536	9 536
Cost Sales			584 204	535 291
Creditors		194 868	193 755	222 416	172 087	172 512	192 012
Depreciation Expense Property Plant Equipment			2 780	2 224
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 263
Disposals Property Plant Equipment							21 315
Fixed Assets	129 291	135 829	141 189	147 665	154 693	179 857	173 762
Gross Profit Loss			156 306	116 419
Increase From Amortisation Charge For Year Intangible Assets			3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 780	2 224	1 850	5 941	1 343
Intangible Assets		12 000	9 000	6 000	3 000
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000
Investments		109 930	121 070	132 770	144 290	156 090	168 390
Investments Fixed Assets		109 930	121 070	132 770	144 290	156 090	168 390
Net Current Assets Liabilities	47 363	87 100	111 433	116 337	124 169	93 241	59 660
Number Shares Issued Fully Paid		100	100	1	1	1	1
Operating Profit Loss			80 263	44 767
Other Creditors		29 789	23 421	47 105	27 831	51 064	60 303
Other Interest Receivable Similar Income Finance Income			21	18
Other Investments Other Than Loans		109 930	121 070	132 770	144 290	156 090	168 390
Other Taxation Social Security Payable		25 685	24 656	26 450	14 520	20 868
Par Value Share		1	1	1	1	1	1
Profit Loss			63 693	35 380
Profit Loss On Ordinary Activities Before Tax			80 284	44 785
Property Plant Equipment Gross Cost			25 677	25 677	26 035	48 340	27 025
Tax Tax Credit On Profit Or Loss On Ordinary Activities			16 591	9 405
Total Assets Less Current Liabilities	176 654	222 929	252 622	264 002	278 862	273 098	233 422
Trade Creditors Trade Payables		84 678	87 520	92 139	91 285	49 626	83 131
Trade Debtors Trade Receivables		72 128	40 845	57 159	38 243	144 481	47 775
Turnover Revenue			740 510	651 710
Cash Bank	189 839	209 840
Creditors Due Within One Year	166 948	194 868
Intangible Fixed Assets Aggregate Amortisation Impairment	16 500	18 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Additions		833
Tangible Fixed Assets Cost Or Valuation	24 844	25 677
Tangible Fixed Assets Depreciation	8 303	11 778
Tangible Fixed Assets Depreciation Charged In Period		3 475

Company staff

Fiona M.

Role: Secretary

Appointed: 20 October 2004

Latest update: 24 April 2024

Neil B.

Role: Director

Appointed: 20 October 2004

Latest update: 24 April 2024

People with significant control

Neil B.

Notified on 4 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Nb Partitions & Ceilings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

Neil B.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Neil B.

Accounts Documents

Company filings

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