Nh On Site Limited in Stockport, SK6 6DE

Description

Data updated on: 01-11-2023

This particular Nh On Site Limited firm has been operating in this business for at least fourteen years, having launched in 2010. Started with Companies House Reg No. 07312320, Nh On Site was set up as a Private Limited Company with office in 28a Church Lane, Stockport SK6 6DE. This enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. The latest annual accounts describe the period up to 2023-07-31 and the most current confirmation statement was filed on 2023-07-13.

For fourteen years, this business has only been guided by one director: Nick H. who has been overseeing it since 13th July 2010.

Nick H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 545	3 551	7 643	10 996	3 783	-60

Balance Sheet
Cash Bank On Hand						690	1 979	9 352	6 527	4 547	6 406	15 868	3 763
Current Assets	12 735	9 207	15 858	24 703	10 091	8 278	8 395	15 076	10 879	6 311	7 102	20 956	4 519
Debtors	3 591	6 605	10 481	14 051	5 445	7 588	6 416	5 724	4 352	1 764	696	5 088	756
Net Assets Liabilities						-60	3 369	9 767
Property Plant Equipment						10 999	8 104	6 191	4 568	3 547	3 368	230	173
Cash Bank In Hand	9 144	2 602	5 377	10 652	4 646	690
Net Assets Liabilities Including Pension Asset Liability	8 545	3 551	7 643	10 996	3 783	-60
Other Debtors	3 591	6 605
Tangible Fixed Assets	2 676	2 316	2 345	18 925	14 194	10 999

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 445	3 451	7 543	10 896	3 683	-160
Shareholder Funds	8 545	3 551	7 643	10 996	3 783	-60

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 798	18 693	21 055	22 678	24 048	26 427	5 065	5 122
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts								689
Creditors						4 973	383	11 500	8 072	4 796	4 211	14 392	5 102
Dividends Paid								13 200	18 000	11 000	5 000
Finance Lease Liabilities Present Value Total							383	383
Increase From Depreciation Charge For Year Property Plant Equipment							2 895	2 362	1 623	1 370	2 379	685	57
Net Current Assets Liabilities	5 869	1 235	5 298	-7 929	-3 143	-6 086	-4 352	3 576	2 807	1 515	2 891	6 564	-583
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors							2 388	1 012	1 006	1 048	1 920
Other Taxation Social Security Payable							8 064	9 416	7 066	3 748	2 291
Par Value Share								1	1	1	1
Profit Loss								19 598	15 608	8 687	6 197
Property Plant Equipment Gross Cost						26 797	26 797	27 246	27 246	27 595	29 795	5 295
Total Additions Including From Business Combinations Property Plant Equipment								449		349	2 200
Total Assets Less Current Liabilities	8 545	3 551	7 643	10 996	11 051	4 913	3 752	9 767	7 375	5 062	6 259	6 794	-410
Trade Debtors Trade Receivables							6 416	5 724	4 352	1 764	696
Disposals Decrease In Depreciation Impairment Property Plant Equipment												22 047
Disposals Property Plant Equipment												24 500
Bank Loans Overdrafts After One Year				0	7 268	4 973
Creditors Due After One Year Total Noncurrent Liabilities				0	7 268	4 973
Creditors Due Within One Year Total Current Liabilities	6 866	7 972	10 560	32 632	13 234	14 364
Fixed Assets	2 676	2 316	2 345	18 925	14 194	10 999
Other Creditors Due Within One Year	6 866	7 972
Tangible Fixed Assets Additions		317	915	24 500	0	832
Tangible Fixed Assets Cost Or Valuation	3 568	3 885	4 800	25 965	25 965	26 797
Tangible Fixed Assets Depreciation	892	1 569	2 455	7 040	11 771	15 798
Tangible Fixed Assets Depreciation Charge For Period		677		6 513	4 731	4 027
Tangible Fixed Assets Depreciation Disposals		0		1 928	0	0
Tangible Fixed Assets Disposals		0		3 335	0	0
Creditors Due Within One Year		7 972	10 560
Tangible Fixed Assets Depreciation Charged In Period			886

Company staff

Nick H.

Role: Director

Appointed: 13 July 2010

Latest update: 11 February 2024

People with significant control

Nick H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Nh On Site Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick H.

People with significant control

Nick H.

Accounts Documents

Company filings

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