Nbv Limited in Whitby, YO21 1QL

Description

Data updated on: 01-11-2023

Started with Reg No. 04709012 21 years ago, Nbv Limited is a Private Limited Company. The firm's official registration address is 28 Bagdale, Whitby. This firm's SIC code is 70229 meaning Management consultancy activities other than financial management. Nbv Ltd released its latest accounts for the period up to May 31, 2022. The firm's latest confirmation statement was filed on March 24, 2023.

The directors currently listed by the limited company include: Christopher J. appointed on Mon, 24th Mar 2003 and Sheila J. appointed on Mon, 24th Mar 2003. To find professional help with legal documentation, the limited company has been using the skills of Sheila J. as a secretary since the appointment on Mon, 24th Mar 2003.

Christopher J. is the individual who has control over this firm, 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 330	-461	8 270	-2 226	-2 487

Balance Sheet
Cash Bank In Hand	41 561	13	5 873	944	6 394
Cash Bank On Hand					6 394	3 967
Current Assets	59 224	13 246	19 303	1 304	10 683	11 027	8 162	6 632	10 910	5 510	9 128	4 777
Debtors	17 663	13 233	13 430	360	4 289	360
Property Plant Equipment					27	27
Tangible Fixed Assets	1 102	48	27	27	27
Total Inventories						6 700

Capital & Reserves
Called Up Share Capital	36	36	32	32	32
Profit Loss Account Reserve	41 294	-497	8 238	-2 258	-2 519
Shareholder Funds	41 330	-461	8 270	-2 226	-2 487

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 362
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts						502
Creditors					13 197	13 415	29 542	32 337	37 461	29 803	26 973	17 872
Creditors Due Within One Year	18 996	13 755	11 060	3 557	13 197
Fixed Assets						27	420	289	157	28	1 223	1 584
Net Current Assets Liabilities	40 228	-509	8 243	-2 253	-2 514	-2 387	-21 380	-25 705	-26 551	-24 293	-17 845	-13 095
Number Shares Allotted		36	36		32
Other Creditors					3 187	1 590
Other Taxation Social Security Payable					6 950	6 395
Par Value Share		1	1		1
Property Plant Equipment Gross Cost					13 389
Share Capital Allotted Called Up Paid	36	36	32	32	32
Tangible Fixed Assets Cost Or Valuation	24 385	14 585	13 389	13 389
Tangible Fixed Assets Depreciation	23 283	14 537	13 362	13 362
Tangible Fixed Assets Depreciation Charged In Period		1 053	15
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 799	1 190
Tangible Fixed Assets Disposals		9 800	1 196
Total Assets Less Current Liabilities	41 330	-461	8 270	-2 226	-2 487	-2 360	-20 960	-25 416	-26 394	-24 265	-16 622	-11 511
Trade Creditors Trade Payables					3 060	4 927
Trade Debtors Trade Receivables					4 289	360

Company staff

Christopher J.

Role: Director

Appointed: 24 March 2003

Latest update: 20 April 2024

Sheila J.

Role: Director

Appointed: 24 March 2003

Latest update: 20 April 2024

Sheila J.

Role: Secretary

Appointed: 24 March 2003

Latest update: 20 April 2024

People with significant control

Christopher J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 August 2014
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 August 2013

Nbv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Sheila J.

Sheila J.

People with significant control

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Nbv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Sheila J.

Sheila J.

People with significant control

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014