Nbs Flooring Contractors Ltd in Stockport, SK1 1DS

Description

Data updated on: 01-11-2023

Nbs Flooring Contractors came into being in 2003 as a company enlisted under no 04966625, located at SK1 1DS Stockport at Mellor House. This company has been in business for twenty one years and its last known status is active. This firm's registered with SIC code 43330 and their NACE code stands for Floor and wall covering. 2022-11-30 is the last time when company accounts were filed.

Neville S. and Julie S. are registered as the firm's directors and have been expanding the company since November 2003. To find professional help with legal documentation, this specific company has been utilizing the skills of Neville S. as a secretary since the appointment on 17th November 2003.

Executives with significant control over the firm are: Neville S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 468	623	2 594	2 049	1 640	21 464

Balance Sheet
Cash Bank In Hand	2 292	4 675	5 422	5 856	5 217	12 726
Current Assets	29 671	22 225	22 093	21 170	21 424	47 464
Debtors	27 379	17 550	16 671	15 314	16 207	34 738
Net Assets Liabilities Including Pension Asset Liability	2 468	623	2 594	2 049	1 640	21 464
Tangible Fixed Assets	12 443	9 332	7 406	6 304	4 728	13 080

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 466	621	2 592	2 047	1 638	21 462
Shareholder Funds	2 468	623	2 594	2 049	1 640	21 464

Other Financial Data
Total Fixed Assets Additions			543	999
Total Fixed Assets Cost Or Valuation	14 056	14 056	14 599	15 598
Total Fixed Assets Depreciation	1 613	4 724	7 193	9 294
Total Fixed Assets Depreciation Charge In Period		3 111	2 469	2 101
Creditors Due After One Year Total Noncurrent Liabilities	6 303	4 079	1 854	0
Creditors Due Within One Year Total Current Liabilities	33 343	26 855	25 051	25 439
Fixed Assets	12 443	9 332	7 406	6 304
Net Current Assets Liabilities	-3 672	-4 630	-2 958	-4 255	-3 088	8 384
Tangible Fixed Assets Additions			543	999
Tangible Fixed Assets Cost Or Valuation	14 056	14 056	14 599	15 598	15 598	19 519
Tangible Fixed Assets Depreciation	1 613	4 724	7 193	9 294	10 870	6 439
Tangible Fixed Assets Depreciation Charge For Period		3 111	2 469	2 101
Total Assets Less Current Liabilities	8 771	4 702	4 448	2 049	1 640	21 464
Creditors Due Within One Year				25 425	24 512	39 080
Number Shares Allotted					2	2
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Depreciation Charged In Period					1 576
Value Shares Allotted					1	1

Company staff

Neville S.

Role: Secretary

Appointed: 17 November 2003

Latest update: 17 March 2024

Neville S.

Role: Director

Appointed: 17 November 2003

Latest update: 17 March 2024

Julie S.

Role: Director

Appointed: 17 November 2003

Latest update: 17 March 2024

People with significant control

Neville S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 22 May 2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Nbs Flooring Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neville S.

Neville S.

Julie S.

La Secretaries Limited

Lincroft Associates Limited

People with significant control

Neville S.

Julie S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies