Nima Services Ltd in Guisborough, TS14 8PN

Description

Data updated on: 01-11-2023

Nima Services Ltd can be contacted at Guisborough at 1 Ruff Tail. Anyone can look up the firm by its zip code - TS14 8PN. This company has been operating on the English market for nine years. The company is registered under the number 09713593 and company's last known status is active. The enterprise's classified under the NACE and SIC code 71200 which means Technical testing and analysis. Nima Services Limited released its latest accounts for the period that ended on 2022-08-31. The most recent annual confirmation statement was submitted on 2023-08-02.

Since 2015-08-03, this limited company has only had an individual managing director: Nicholas C. who has been in charge of it for nine years. In addition, the director's duties are regularly helped with by a secretary - Gemma C., who joined this limited company nine years ago.

Nicholas C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	550	386

Balance Sheet
Cash Bank On Hand				4 084	9 367	4 235	5 081	2 733
Current Assets	3 313	11 426	11 427	4 879	9 594	5 633	18 814	11 695
Debtors				795	227	1 398	13 733	8 962
Net Assets Liabilities		386	3 090	540			6 549	5 516
Other Debtors				720	227	1 398	3 560	1 043
Property Plant Equipment				5 233	4 985	5 351	4 853	5 449
Net Assets Liabilities Including Pension Asset Liability	550	386

Capital & Reserves
Shareholder Funds	550	386

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 278	5 525	6 863	8 077	8 891
Additions Other Than Through Business Combinations Property Plant Equipment					999	1 704	716	2 243
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable				5 912	11 055	9 882	14 064	6 492
Creditors		13 208	12 266	9 572	12 185	10 884	17 118	10 266
Increase From Depreciation Charge For Year Property Plant Equipment					1 247	1 338	1 214	1 114
Net Current Assets Liabilities	-2 505	-1 726	839	4 693	-2 591	-5 251	1 696	1 429
Other Creditors				1 008	1 130	1 002	1 102	2 280
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								300
Other Disposals Property Plant Equipment								833
Other Taxation Social Security Payable				2 652			1 952	1 494
Property Plant Equipment Gross Cost				9 511	10 510	12 214	12 930	14 340
Provisions For Liabilities Balance Sheet Subtotal								1 362
Total Assets Less Current Liabilities	550	386	3 090	540	2 394	100	6 549	6 878
Trade Debtors Trade Receivables				75			10 173	7 919
Fixed Assets	3 055	2 112	3 929	5 233
Creditors Due Within One Year	5 818	13 152

Company staff

Gemma C.

Role: Secretary

Appointed: 03 August 2015

Latest update: 6 April 2024

Nicholas C.

Role: Director

Appointed: 03 August 2015

Latest update: 6 April 2024

People with significant control

Nicholas C.

Notified on 14 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-08-03
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2 February 2017
Annual Accounts 3 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	3 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Nima Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma C.

Nicholas C.

People with significant control

Nicholas C.

Accounts Documents

Company filings

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