Nms Engineering Ltd
7 St Petersgate Stockport SK1 1EB Cheshire
Number: 03617330
Incorporation date: 1998-08-18
Dissolution date: 2020-11-24
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 03617330 26 years ago, Nms Engineering Limited had been a private limited company until 2020-11-24 - the date it was dissolved. The firm's latest registration address was 7 St Petersgate, Stockport Cheshire.
The business was overseen by 1 director: Nicholas S., who was arranged to perform management duties on 1998-08-18.
Nicholas S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | |||||||||
| Net Worth | 423 | 998 | 203 | 491 | 304 | 243 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 597 | 1 546 | 1 414 | 177 | |||||
| Current Assets | 7 943 | 8 056 | 7 117 | 7 030 | 6 659 | 8 070 | 3 364 | 8 867 | 7 857 |
| Debtors | 5 715 | 4 536 | 5 262 | 4 832 | 5 166 | 6 473 | 1 818 | 7 453 | 7 680 |
| Other Debtors | 6 473 | 557 | 6 319 | 7 680 | |||||
| Property Plant Equipment | 22 | 1 202 | 715 | 229 | |||||
| Cash Bank In Hand | 2 228 | 3 520 | 1 855 | 2 198 | 1 493 | 1 597 | |||
| Net Assets Liabilities Including Pension Asset Liability | 423 | 998 | 203 | 491 | 304 | 243 | |||
| Tangible Fixed Assets | 522 | 245 | 253 | 138 | 22 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 421 | 996 | 201 | 489 | 302 | 241 | |||
| Shareholder Funds | 423 | 998 | 203 | 491 | 304 | 243 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 717 | 8 004 | 8 491 | 8 977 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 468 | ||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Corporation Tax Payable | 7 129 | 1 398 | 8 506 | 7 125 | |||||
| Creditors | 7 849 | 4 310 | 9 526 | 8 025 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 287 | 488 | 486 | ||||||
| Net Current Assets Liabilities | -99 | 753 | 203 | 238 | 166 | 221 | -946 | -659 | -168 |
| Number Shares Issued Fully Paid | 2 | ||||||||
| Other Creditors | 720 | 2 912 | 870 | 900 | |||||
| Other Taxation Social Security Payable | 150 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 7 738 | 9 206 | 9 206 | ||||||
| Total Assets Less Current Liabilities | 423 | 998 | 203 | 491 | 304 | 243 | 256 | 56 | 61 |
| Trade Debtors Trade Receivables | 1 261 | 1 134 | |||||||
| Creditors Due Within One Year | 8 042 | 7 303 | 6 914 | 6 792 | 6 493 | 7 849 | |||
| Fixed Assets | 522 | 245 | 253 | 138 | 22 | ||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 349 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 389 | 7 390 | 7 389 | 7 738 | 7 738 | 7 738 | |||
| Tangible Fixed Assets Depreciation | 6 867 | 7 144 | 7 390 | 7 485 | 7 600 | 7 716 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 277 | 245 | 96 | 115 | 116 | ||||
Role: Director
Appointed: 18 August 1998
Latest update: 28 April 2024
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 01 September 2021 |
| Confirmation statement last made up date | 18 August 2020 |
| Annual Accounts 17 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 17 May 2013 |
| Annual Accounts 2 May 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Date Approval Accounts | 2 May 2014 |
| Annual Accounts 7 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 7 May 2015 |
| Annual Accounts 13 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 13 May 2016 |
| Annual Accounts 10 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 10 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-08-31 |
(8 pages)