Nm & Sons Ltd in Stockport, SK4 2AX

Description

Data updated on: 01-11-2023

08481435 - registration number used by Nm & Sons Ltd. This firm was registered as a Private Limited Company on 2013-04-09. This firm has been on the market for eleven years. This firm can be found at 19 Bramley Crescent in Stockport. The headquarters' zip code assigned to this place is SK4 2AX. This enterprise's principal business activity number is 47410 which means Retail sale of computers, peripheral units and software in specialised stores. The company's latest annual accounts cover the period up to 30th April 2022 and the most current annual confirmation statement was released on 9th April 2023.

In order to satisfy their clients, this specific limited company is constantly overseen by a group of two directors who are Naureen A. and Munawar A.. Their mutual commitment has been of critical importance to the following limited company for nine years.

Munawar A. is the individual who has 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	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
Net Worth	-9 177	-1 549	4 057

Balance Sheet
Cash Bank On Hand			23 078	36 289	28 340	25 920	90 367	197 461	31 110	8 752
Current Assets	10 091	29 669	30 543	70 270	75 827	110 132	257 096	831 418	703 321	738 664
Debtors	2 981	15 837	2 825	28 061	32 827	52 056	154 605	617 709	653 965	708 800
Other Debtors			2 825	8 879	11 909	14 511	23 750	52 076	39 869	20 474
Property Plant Equipment			9 373	11 589	11 057	10 592	16 974	32 427	54 729	43 783
Total Inventories			4 640	5 920	14 660	32 156	12 124	16 248	18 246	21 112
Net Assets Liabilities							170 285	306 389	373 227	397 559
Cash Bank In Hand	290	10 592	23 078
Net Assets Liabilities Including Pension Asset Liability	-9 177	-1 549	4 057
Stocks Inventory	6 820	3 240	4 640
Tangible Fixed Assets	2 909	2 327	9 373

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-9 277	-1 649	3 957
Shareholder Funds	-9 177	-1 549	4 057

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 653	6 550	9 432	12 339	11 759	13 552	27 235	38 181
Average Number Employees During Period			2	2	3	3	6	5	5	5
Creditors			35 859	77 616	59 893	67 983	103 785	50 000	41 294	31 568
Increase From Depreciation Charge For Year Property Plant Equipment				2 897	2 882	2 907	1 914	8 106	13 683	10 946
Net Current Assets Liabilities	-12 086	-3 876	-5 316	-7 346	15 934	42 149	153 311	323 962	359 792	385 344
Other Creditors			31 216	51 731	51 542	58 743	68 320	323 883	290 210	320 273
Other Taxation Social Security Payable			2 396	6 625	6 991	7 881	35 465	64 865	14 183	19 114
Property Plant Equipment Gross Cost			13 026	18 139	20 489	22 931	28 733	45 979	81 964
Total Additions Including From Business Combinations Property Plant Equipment				5 113	2 350	2 442	10 915	26 636	35 985
Total Assets Less Current Liabilities	-9 177	-1 549	4 057	4 243	26 991	52 741	170 285	356 389	414 521	429 127
Trade Creditors Trade Payables			2 247	19 260	1 360	1 359		118 708	39 136	13 933
Trade Debtors Trade Receivables				19 182	20 918	37 545	130 855	90	82 701	254 618
Bank Borrowings Overdrafts								50 000	41 294	31 568
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 494	6 313
Disposals Property Plant Equipment							5 113	9 390
Creditors Due Within One Year	22 177	33 545	35 859
Fixed Assets	2 909	2 327	9 373
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			9 390
Tangible Fixed Assets Cost Or Valuation	3 636	3 636	13 026
Tangible Fixed Assets Depreciation	727	1 309	3 653
Tangible Fixed Assets Depreciation Charged In Period		582	2 344

Company staff

Naureen A.

Role: Director

Appointed: 09 June 2015

Latest update: 29 January 2024

Munawar A.

Role: Director

Appointed: 09 April 2013

Latest update: 29 January 2024

People with significant control

Munawar A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 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
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Nm & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naureen A.

Munawar A.

People with significant control

Munawar A.

Accounts Documents

Company filings

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