Nhc Management Ltd in York, YO23 1PU

Description

Data updated on: 01-11-2023

Nhc Management Ltd may be contacted at 22 Joseph Terry Grove, The Chocolate Works in York. The zip code is YO23 1PU. Nhc Management has been present in this business since it was set up on July 9, 2012. The reg. no. is 08135837. The company's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Its most recent annual accounts cover the period up to 31st July 2022 and the most current annual confirmation statement was submitted on 9th July 2022.

Considering the following company's growth, it became necessary to formally appoint other executives, namely: Elizabeth H., Ellie H., Nicholas H. who have been participating in joint efforts since March 2016 to exercise independent judgement of the following company.

Nicholas H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	702	1 738	8 555	12 026	12 639

Balance Sheet
Cash Bank On Hand						14 203	9 300	763	1 261	3 381	3 818
Current Assets	1 721	1 521	10 657	15 535	17 672	14 203	12 900	763
Debtors							3 600
Property Plant Equipment						1 027	2 762	2 840	2 316
Net Assets Liabilities					12 639	8 800
Cash Bank In Hand	1 721	1 521	10 657
Net Assets Liabilities Including Pension Asset Liability	702	1 738	8 555	12 026	12 639
Tangible Fixed Assets		803	602

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	402	1 438	8 255
Shareholder Funds	702	1 738	8 555	12 026	12 639

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 884	3 271	3 795	4 319	6 565	11 103
Average Number Employees During Period						3	3	3	3	2	2
Bank Borrowings Overdrafts										16 283	13 969
Creditors					5 779	6 430	5 431	719	1 133	17 896	14 882
Increase From Depreciation Charge For Year Property Plant Equipment							387	524	524		4 538
Net Current Assets Liabilities	702	935	7 953	10 859	11 893	7 773	7 469	44	128	-14 515	-11 064
Other Creditors						3 337	3 337	719	1 113	1 613	913
Other Taxation Social Security Payable						3 093	2 094		20
Property Plant Equipment Gross Cost						3 911	6 033	6 635		21 919
Total Additions Including From Business Combinations Property Plant Equipment							2 122	602
Total Assets Less Current Liabilities	702	1 738	8 555	12 026	12 639	8 800	10 231	2 884	2 444	839	-248
Trade Debtors Trade Receivables							3 600
Fixed Assets		803	602	1 167	746	1 027
Creditors Due Within One Year	1 019	586	2 704	4 676	5 779
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 004
Tangible Fixed Assets Cost Or Valuation		1 004	1 004
Tangible Fixed Assets Depreciation		201	402
Tangible Fixed Assets Depreciation Charged In Period		201	201

Company staff

Elizabeth H.

Role: Director

Appointed: 10 March 2016

Latest update: 4 February 2024

Ellie H.

Role: Director

Appointed: 10 March 2016

Latest update: 4 February 2024

Nicholas H.

Role: Director

Appointed: 10 March 2016

Latest update: 4 February 2024

Cheryl M.

Role: Director

Appointed: 09 July 2012

Latest update: 4 February 2024

People with significant control

Nicholas H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2023
Confirmation statement last made up date	09 July 2022

Annual Accounts
Start Date For Period Covered By Report	2012-07-09
End Date For Period Covered By Report	2013-07-31
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 November 2015
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
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 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 4 April 2014
Date Approval Accounts	4 April 2014

Nhc Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Ellie H.

Nicholas H.

Cheryl M.

People with significant control

Nicholas H.

Accounts Documents

Company filings

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