Nm & Co Accountants Ltd in Salford, M7 1UF

Description

Data updated on: 01-11-2023

The firm named Nm & Accountants was founded on 2011-04-19 as a Private Limited Company. The firm's head office can be found at Salford on Unit 3, 116 Broughton Lane. When you need to reach the business by post, the zip code is M7 1UF. The official reg. no. for Nm & Co Accountants Ltd is 07608562. The firm's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. The business latest annual accounts describe the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-04-19.

Since 2011-04-19, this specific company has only had one director: Nadia M. who has been leading it for thirteen years.

Nadia M. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 822

Balance Sheet
Cash Bank On Hand					43 014	14 246	5 262	19 108	58 011	55 654	126 239	50 648
Current Assets	1 296	2 266	8 556	23 749	48 011	14 946	36 262	57 038	91 091	99 446	167 759	83 026
Debtors	707	-705	5 097	4 997	4 997	700	31 000	37 930	33 080	43 792	41 520	32 378
Net Assets Liabilities					38 966	48 413	67 520	91 027	125 843	213 701	284 360	358 006
Other Debtors					4 997		31 000	31 000	31 000	31 000	31 000
Property Plant Equipment					1 817	176 181	178 286	176 988	178 671	326 248	326 881	478 667
Cash Bank In Hand	589	2 971	3 459	18 752	43 014
Net Assets Liabilities Including Pension Asset Liability	-8 822	-3 634	8 164	18 383	38 966
Tangible Fixed Assets	957	2 123	1 762	2 049	1 817

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 922	-3 734	8 064	18 282	38 866
Shareholder Funds	-8 822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 403	4 549	6 508	8 632	8 632	8 632	8 632	8 632
Additions Other Than Through Business Combinations Property Plant Equipment						175 510	4 064	826	1 683	147 627	633	151 786
Average Number Employees During Period						5	5	3	4	6	6	7
Bank Borrowings						132 000	128 241	123 580	118 648	163 187	151 012	136 625
Corporation Tax Payable					5 258	3 236
Creditors					10 862	10 714	18 787	19 419	25 271	48 806	59 268	67 062
Increase From Depreciation Charge For Year Property Plant Equipment						1 146	1 959	2 124
Net Current Assets Liabilities	-9 779	-5 757	6 402	16 333	37 149	4 232	17 475	37 619	65 820	50 640	108 491	15 964
Other Creditors					4 000	5 083	7 543	6 893	7 250	9 575	20 260	21 610
Other Disposals Property Plant Equipment										50
Other Taxation Social Security Payable						132
Property Plant Equipment Gross Cost					5 220	180 730	184 794	185 620	187 303	334 880	335 513	487 299
Taxation Social Security Payable						3 368	4 790	10 013	16 621	39 210	38 955	44 518
Total Assets Less Current Liabilities	-8 822				38 966	180 413	195 761	214 607	244 491	376 888	435 372	494 631
Trade Creditors Trade Payables					1 604	2 263	6 454	2 513	1 400	21	53	934
Trade Debtors Trade Receivables						700		6 930	2 080	12 792	10 520	32 378
Creditors Due Within One Year Total Current Liabilities	11 075
Fixed Assets	957
Tangible Fixed Assets Additions	1 196	1 757	287	1 168	812
Tangible Fixed Assets Cost Or Valuation	1 196	2 953	3 240	4 408	5 220
Tangible Fixed Assets Depreciation	239	830	1 478	2 359	3 403
Tangible Fixed Assets Depreciation Charge For Period	239
Capital Employed	-8 822	-3 634	8 164	18 382	38 966
Creditors Due Within One Year	11 075	8 023	2 154	7 416	10 862
Number Shares Allotted				100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		591	648	881	1 044

Company staff

Nadia M.

Role: Director

Appointed: 19 April 2011

Latest update: 30 April 2024

People with significant control

Nadia M.

Notified on 1 April 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
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	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Nm & Co Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia M.

People with significant control

Nadia M.

Accounts Documents

Company filings

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