Nmh Crowd Safety Management Ltd in Oxford, OX3 9HZ

Description

Data updated on: 01-11-2023

2015 is the date that marks the start of Nmh Crowd Safety Management Ltd, a firm that is situated at 125 London Road, Headington, Oxford. That would make nine years Nmh Crowd Safety Management has prospered on the British market, as the company was started on 2015-03-23. The Companies House Registration Number is 09503345 and the company postal code is OX3 9HZ. This business's principal business activity number is 80100 meaning Private security activities. 31st May 2022 is the last time the accounts were reported.

For nine years, this particular firm has only been supervised by a single director: Neil H. who has been leading it since 2015-03-23.

Neil H. is the individual who has control over this firm, 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	5 002	4 602	10 081	2 930	2 734	9 738	7 277	11 275
Current Assets	23 805	18 181	11 262	7 620	4 254	11 959	16 817	20 125
Debtors	18 803	13 579	1 181	4 690	1 520	2 221	9 540	8 850
Net Assets Liabilities	100	100	-6 338	-5 546	-6 904	-6 356	108	176
Other Debtors	8 185	546	548	852	829	1 670	1 294	3 935
Property Plant Equipment	14 199	8 332	6 176	4 483	3 459	10 663	9 517
Cash Bank In Hand	5 002
Intangible Fixed Assets	8 800
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets	14 199

Capital & Reserves
Called Up Share Capital	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	8 800	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment	4 733	7 554	9 710	11 403	12 557	16 123	19 975	6 902
Average Number Employees During Period		25	25	6	6	5	4	4
Bank Borrowings Overdrafts						12 250	9 430	3 275
Creditors	9 860	6 577	3 293	19 849	14 617	12 250	9 430	22 364
Disposals Property Plant Equipment		3 046
Finance Lease Liabilities Present Value Total	9 860	6 577	3 293	3 283
Fixed Assets	22 999	14 932	10 576	6 683	3 459	10 663	9 517	8 850
Increase From Amortisation Charge For Year Intangible Assets		2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment		2 821	2 156	1 693	1 154	3 566	3 852	959
Intangible Assets	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-13 039	-8 255	-13 621	-12 229	-10 363	-4 769	21	-2 239
Other Creditors	27 685	15 144	14 856	13 016	13 431	10 119	6 404	7 812
Other Taxation Social Security Payable	4 485	8 009	6 744	3 550	1 186	2 389	6 769	9 003
Property Plant Equipment Gross Cost	18 932	15 886	15 886	15 886	16 016	26 786	29 492	6 121
Total Additions Including From Business Combinations Property Plant Equipment					130	10 770	2 706	377
Total Assets Less Current Liabilities	9 960	6 677	-3 045	-5 546	-6 904	5 894	9 538	6 611
Trade Creditors Trade Payables	1 381					1 470	428	2 274
Trade Debtors Trade Receivables	10 618	13 033	633	3 838	691	551	8 246	4 915
Advances Credits Directors	27 085
Advances Credits Repaid In Period Directors	-27 085
Capital Employed	100
Creditors Due After One Year	9 860
Creditors Due Within One Year	36 844
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200
Intangible Fixed Assets Amortisation Charged In Period	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	18 932
Tangible Fixed Assets Cost Or Valuation	18 932
Tangible Fixed Assets Depreciation	4 733
Tangible Fixed Assets Depreciation Charged In Period	4 733
Value Shares Allotted Increase Decrease During Period	100

Company staff

Neil H.

Role: Director

Appointed: 23 March 2015

Latest update: 20 April 2024

People with significant control

Neil H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Nmh Crowd Safety Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

People with significant control

Neil H.

Accounts Documents

Company filings

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