Nh Property Maintenance Ltd in Reading, RG1 8EQ

Description

Data updated on: 01-11-2023

The business is based in Reading with reg. no. 09552529. It was started in the year 2015. The main office of this firm is situated at 20-22 Richfield Avenue . The zip code for this location is RG1 8EQ. This business's SIC code is 43390 and their NACE code stands for Other building completion and finishing. Saturday 30th April 2022 is the last time when company accounts were reported.

We have 1 director presently running this particular firm, specifically Nicholas H. who has been executing the director's obligations since April 21, 2015.

Nicholas H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	24 112	35 471	33 429	17 987	25 661	83 140	73 030	85 974
Current Assets	56 586	53 080	53 176	38 668	48 973	115 281	92 300	108 140
Debtors	32 474	17 609	19 747	20 681	23 312	32 141	19 270	22 166
Net Assets Liabilities	18 315	24 548	21 306	13 377	21 599	35 729	32 543	43 556
Property Plant Equipment	17 789	12 989	9 796	29 614	18 004	13 589	10 053	7 739

Other Financial Data
Accrued Liabilities						1 647	1 647
Accumulated Depreciation Impairment Property Plant Equipment	6 242	11 042	14 342	20 017	11 897	16 520	20 056
Additions Other Than Through Business Combinations Property Plant Equipment			107	25 493	624	832
Amounts Owed To Related Parties						2	21
Average Number Employees During Period	2	2	2	2	1	1	1	1
Creditors	56 060	41 521	41 666	14 211	8 527	47 842	36 750	27 607
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-1 350	19
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-13 913
Disposals Property Plant Equipment					-20 354	-624
Increase From Depreciation Charge For Year Property Plant Equipment		4 800	3 300	5 675	5 793	4 623	3 536
Loans Owed To Related Parties					1 352	2	21
Net Current Assets Liabilities	526	11 559	11 510	-2 026	12 122	69 982	59 240	63 424
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors						921	390
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost	24 031	24 031	24 138	49 631	29 901	30 109	30 109
Taxation Social Security Payable						28 166	23 842
Total Assets Less Current Liabilities			21 306	27 588	30 126	83 571	69 293	71 163
Total Borrowings						47 842	36 750
Trade Creditors Trade Payables						8 879	4 318
Company Contributions To Money Purchase Plans Directors						158	158
Director Remuneration						11 500	11 500

Company staff

Nicholas H.

Role: Director

Appointed: 21 April 2015

Latest update: 22 February 2024

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Nh Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

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