Nm Aero Consultants Limited in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

This firm is situated in Bristol under the ID 09859713. The company was established in the year 2015. The main office of the company is situated at Woodland Grange Woodlands Lane Bradley Stoke. The post code for this address is BS32 4JY. This company's registered with SIC code 71129 : Other engineering activities. April 30, 2022 is the last time when the accounts were filed.

Nicholas M. is this particular firm's only managing director, who was appointed 9 years ago.

Executives with significant control over the firm are: Nicholas M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sadie M. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-04-30	2022-04-30
Currency
Net Worth	4 240

Balance Sheet
Cash Bank In Hand	17 305
Cash Bank On Hand	17 305	15 603	8 379	3 939	15 188	42 471	669
Current Assets		15 603	12 521	14 740	16 821	54 660	6 413
Debtors			4 142	10 801	1 633	12 189	5 744
Property Plant Equipment	433	617	200	420	609
Tangible Fixed Assets	433

Capital & Reserves
Profit Loss Account Reserve	4 240
Shareholder Funds	4 240

Other Financial Data
Amount Specific Advance Or Credit Directors		309	4 142	9 168			2 997
Amount Specific Advance Or Credit Made In Period Directors			4 451	70 532			9 497
Amount Specific Advance Or Credit Repaid In Period Directors				65 506			6 500
Accrued Liabilities				600	966	500	500
Accumulated Depreciation Impairment Property Plant Equipment	217	633	1 050	1 460	1 870
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable		14 228	12 662	12 888	13 224	23 084
Corporation Tax Recoverable				1 633	1 633	1 633	2 747
Creditors	13 498	14 419	12 662	13 488	14 233	53 541	6 100
Creditors Due Within One Year	13 498
Dividends Paid				46 598	55 044	30 548	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		416	417	410	410	226
Net Current Assets Liabilities	3 807	1 184	-141	1 252	2 588	14 076	313
Number Shares Issued Fully Paid				15	15	15	15
Other Creditors	547	310
Other Taxation Social Security Payable	12 952	-119
Par Value Share				1	1	1	1
Profit Loss				48 196	56 569	41 427	1 194
Property Plant Equipment Gross Cost	650	1 250	1 250	1 880	2 479
Tangible Fixed Assets Additions	650
Tangible Fixed Assets Cost Or Valuation	650
Tangible Fixed Assets Depreciation	217
Tangible Fixed Assets Depreciation Charged In Period	217
Total Additions Including From Business Combinations Property Plant Equipment		600		630	599	399
Total Assets Less Current Liabilities	4 240	1 801	59	1 672	3 197	1 119	313
Trade Creditors Trade Payables	-1	-1
Bank Borrowings Overdrafts						17 000	5 600
Comprehensive Income Expense							-12 957
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 096
Disposals Property Plant Equipment						2 878
Trade Debtors Trade Receivables						10 556

Company staff

Nicholas M.

Role: Director

Appointed: 06 November 2015

Latest update: 9 February 2024

People with significant control

Nicholas M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sadie M.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	06 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Nm Aero Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

People with significant control

Nicholas M.

Sadie M.

Accounts Documents

Company filings

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