Nmk Limited in Wrexham, LL13 9ST

Description

Data updated on: 01-11-2023

Nmk Limited has existed in the UK for at least twenty one years. Started with Registered No. 05000133 in 2003, the firm is located at Ashcroft Wrexham Road, Wrexham LL13 9ST. The company's SIC and NACE codes are 43999 which stands for Other specialised construction activities not elsewhere classified. Nmk Ltd filed its latest accounts for the financial period up to 2022/12/31. The most recent confirmation statement was submitted on 2022/12/19.

Presently, the limited company is overseen by one managing director: Neil M., who was appointed in December 2003. In order to support the directors in their duties, this limited company has been using the skills of Helen M. as a secretary since the appointment on 2003-12-19.

Neil M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-456	-1 239	-9 313	-6 433	532	14 106

Balance Sheet
Cash Bank In Hand	20 049	24 242	8 772	7 446	19 917	14 658
Current Assets	20 049	24 242	10 678	7 535	19 917	17 250	8 446	6 608	4 829	11 656	39 911	26 295	44 795
Debtors			1 906	89		2 692
Intangible Fixed Assets	14 220	9 480	4 740	1	1	1
Net Assets Liabilities						16 368	18 099	13 488	6 902	15 836	30 380	46 870	62 074
Net Assets Liabilities Including Pension Asset Liability	-456	-1 239	-9 313	-6 433	532	14 106
Tangible Fixed Assets	1 120	210	1 244	873	1 958	11 308

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-458	-1 241	-9 315	-6 435	530	14 104
Shareholder Funds	-456	-1 239	-9 313	-6 433	532	14 106

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 800	1 575	1 365	1 155	1 915	1 878	1 745	1 835
Creditors						10 491	15 782	1 543	-2 483	9 820	18 125	7 976	5 434
Creditors Due Within One Year		35 171	25 947	14 842	20 933	12 291
Fixed Assets	15 340	9 690	5 984	874	1 959	11 309	27 010	21 046	13 066	15 915	10 472	30 296	24 548
Intangible Fixed Assets Aggregate Amortisation Impairment	33 180	37 920	42 660	47 399	47 399
Intangible Fixed Assets Cost Or Valuation	47 400	47 400	47 400	47 400	47 400
Net Current Assets Liabilities	-15 634	-10 929	-15 269	-7 307	-1 016	6 859	-7 336	-4 650	-7 492	1 836	21 786	18 319	39 361
Number Shares Allotted			2		2	2
Par Value Share			1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						100		792	792
Provisions For Liabilities Charges	162		28		411	2 262
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			1 405		1 820	12 858
Tangible Fixed Assets Cost Or Valuation	7 450	7 450	8 855	8 855	10 675	23 533
Tangible Fixed Assets Depreciation	6 330	7 240	7 611	7 982	8 717	12 225
Tangible Fixed Assets Depreciation Charged In Period			371		735	3 508
Total Assets Less Current Liabilities	-294	-1 239	-9 285	-6 433	943	18 168	19 674	16 396	5 574	17 751	32 258	48 615	63 909
Average Number Employees During Period									1	1		1	1
Creditors Due Within One Year Total Current Liabilities	35 683	35 171
Intangible Fixed Assets Amortisation Charged In Period		4 740	4 740
Tangible Fixed Assets Depreciation Charge For Period		910

Company staff

Helen M.

Role: Secretary

Appointed: 19 December 2003

Latest update: 4 February 2024

Neil M.

Role: Director

Appointed: 19 December 2003

Latest update: 4 February 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 January 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Nmk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Nmk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

HQ address,
2015