Nmh Property Services Limited in Harwich, CO12 5BH

Description

Data updated on: 01-11-2023

Registered as 04808201 twenty one years ago, Nmh Property Services Limited is a Private Limited Company. Its actual registration address is New Moze Hall Beaumont Road, Great Oakley Harwich. This company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Nmh Property Services Ltd released its account information for the period up to June 30, 2023. Its latest annual confirmation statement was submitted on June 23, 2023.

Given the following firm's size, it was imperative to choose extra executives: Matt D., Yvonne D. and Steven D. who have been aiding each other since 2023/07/01 to promote the success of the following limited company. Moreover, the director's assignments are regularly assisted with by a secretary - Yvonne D., who joined this specific limited company in July 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 369	34 808	-6 503	14 876	218	18

Balance Sheet
Cash Bank On Hand						5 301	30 828	29 766	6 565	56 200	6 730	3 878	4 593
Current Assets	78 514	40 204	10 352	22 982	14 752	15 732	34 350	34 467	25 751	66 626	12 697	6 273	4 593
Debtors				1 392	1 349	10 431	3 522	4 701	19 186	10 426	5 967	2 395
Net Assets Liabilities						18	9 108	-8 335	-109 626	-98 422	-217 852	-200 671	-219 791
Other Debtors										8 026	962	2 395
Property Plant Equipment						2 131	2 478	8 387	6 614	5 222	5 626	4 615	3 801
Cash Bank In Hand	78 514	40 204	10 352	22 982	13 403	5 301
Tangible Fixed Assets				3 330	2 664	2 131
Intangible Fixed Assets	3 331	3 331	3 331	3 331
Net Assets Liabilities Including Pension Asset Liability	77 369	34 808	-6 503	24 888	218

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	77 367	34 806	-6 505	14 874	216	16
Shareholder Funds	77 369	34 808	-6 503	14 876	218	18

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 199	1 689	3 262	5 035	6 427	7 656	8 667	9 481
Average Number Employees During Period							1	1	1	3	3	3	3
Bank Borrowings Overdrafts										50 000	40 000	41 320	35 838
Corporation Tax Payable						3 937	2 393			5	5
Corporation Tax Recoverable										2 400	2 400	2 395
Creditors						17 845	27 249	51 189	140 734	50 000	40 000	41 320	35 838
Increase From Depreciation Charge For Year Property Plant Equipment							490	1 573	1 773	1 392	1 229	1 011	814
Net Current Assets Liabilities	78 514	31 477	-9 834	11 544	-598	-2 113	7 101	-16 722	-114 983	-52 652	-182 409	-163 966	-187 754
Other Creditors										90 590	179 667	160 886	137 882
Property Plant Equipment Gross Cost						3 330	4 167	11 649	11 649	11 649	13 282	13 282
Provisions For Liabilities Balance Sheet Subtotal							471		1 257	992	1 069
Total Additions Including From Business Combinations Property Plant Equipment							837	7 482			1 633
Total Assets Less Current Liabilities	81 845	34 808	-6 503	14 876	2 068	18	9 579	-8 335	-108 369	-47 430	-176 783	-159 351	-183 953
Trade Creditors Trade Payables						10 858	4 552			28 683	5 434	2 735	47 847
Trade Debtors Trade Receivables						9 468	3 522				2 605
Accrued Liabilities						3 050	3 050
Additional Provisions Increase From New Provisions Recognised							471
Creditors Due Within One Year		8 727	20 186	1 425	15 350	17 845
Number Shares Allotted						2
Number Shares Issued Fully Paid							2	2	2	2
Par Value Share						1	1	1	1	1
Profit Loss							9 090
Provisions							471
Recoverable Value-added Tax						461
Share Capital Allotted Called Up Paid						2
Tangible Fixed Assets Cost Or Valuation				3 330	3 330
Tangible Fixed Assets Depreciation					666	1 199
Tangible Fixed Assets Depreciation Charged In Period					666	533
Advances Credits Directors						502
Creditors Due After One Year Total Noncurrent Liabilities	4 476	8 727
Fixed Assets	3 331	3 331	3 331	3 331	2 664
Intangible Fixed Assets Cost Or Valuation	3 331	3 331	3 331	3 331
Accruals Deferred Income					1 850
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2

Company staff

Matt D.

Role: Director

Appointed: 01 July 2023

Latest update: 26 March 2024

Yvonne D.

Role: Director

Appointed: 01 April 2023

Latest update: 26 March 2024

Yvonne D.

Role: Secretary

Appointed: 08 July 2003

Latest update: 26 March 2024

Steven D.

Role: Director

Appointed: 08 July 2003

Latest update: 26 March 2024

Jane S.

Role: Nominee Secretary

Appointed: 23 June 2003

Resigned: 08 July 2003

Latest update: 26 March 2024

Richard W.

Role: Nominee Director

Appointed: 23 June 2003

Resigned: 08 July 2003

Latest update: 26 March 2024

Wollastons Nominees Limited

Role: Corporate Secretary

Appointed: 23 June 2003

Resigned: 08 July 2003

Address: New London Road, Chelmsford, Essex, CM2 0AP

Latest update: 26 March 2024

People with significant control

Executives who have control over the firm are as follows: Steven D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Yvonne D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Steven D.

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

Yvonne D.

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

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	7 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 12 October 2014
Date Approval Accounts	12 October 2014

Nmh Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matt D.

Yvonne D.

Yvonne D.

Steven D.

Jane S.

Richard W.

Wollastons Nominees Limited

People with significant control

Steven D.

Yvonne D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Nmh Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matt D.

Yvonne D.

Yvonne D.

Steven D.

Jane S.

Richard W.

Wollastons Nominees Limited

People with significant control

Steven D.

Yvonne D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016