Nmt Hr Services Ltd in Stanley, DH9 9EL

Description

Data updated on: 01-11-2023

Nmt Hr Services Ltd has existed in this business for eleven years. Started with Companies House Reg No. 08601843 in the year 2013, it is registered at Denesyde Windsor Terrace, Stanley DH9 9EL. The firm's SIC code is 78300 - Human resources provision and management of human resources functions. The business latest annual accounts were submitted for the period up to Sunday 31st July 2022 and the latest confirmation statement was released on Tuesday 1st November 2022.

There is one managing director at the current moment leading this firm, specifically Nicole T. who has been executing the director's duties for eleven years.

Nicole T. is the individual who controls 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand			1 400	1 484	19 203	53 128	56 845	67 330	20 904	22 999
Current Assets	10 478	2 811	2 678	2 556	23 768	56 953	63 755	71 095	23 974	27 201
Debtors	6 171		1 278	1 072	4 565	3 825	6 910	3 765	3 070	4 202
Net Assets Liabilities			-2 438	-2 948	7 349	29 036	36 225	40 912	11 539	7 691
Other Debtors				22
Property Plant Equipment			546	464	394	639	543	461	525	270
Cash Bank In Hand	3 275	2 723	1 400
Net Assets Liabilities Including Pension Asset Liability	3 298	691	-2 438
Stocks Inventory	1 032	88
Tangible Fixed Assets	757	643	546

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 297	690	-2 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			345	427	497	581	677	759	834	198
Additions Other Than Through Business Combinations Property Plant Equipment						329			139
Average Number Employees During Period						1	1	1	1	1
Creditors			5 553	5 875	16 737	28 435	27 970	30 557	12 860	19 695
Increase From Depreciation Charge For Year Property Plant Equipment				82	70	84	96	82	75	79
Net Current Assets Liabilities	2 692	177	-2 875	-3 319	7 031	28 518	35 785	40 538	11 114	7 506
Other Creditors			4 853	13	326	-9 613	315	2 406	832	9 342
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										715
Other Disposals Property Plant Equipment										891
Property Plant Equipment Gross Cost			891	891	891	1 220	1 220	1 220	1 359	468
Provisions For Liabilities Balance Sheet Subtotal			109	93	76	121	103	87	100	85
Taxation Social Security Payable				162	10 780	31 930	21 441	22 002	11 419	9 654
Total Assets Less Current Liabilities	3 449	820	-2 329	-2 855	7 425	29 157	36 328	40 999	11 639	7 776
Trade Creditors Trade Payables			700	5 700	5 631	6 118	6 214	6 149	609	699
Trade Debtors Trade Receivables			1 278	1 050	4 565	3 825	6 910	3 765	3 070	4 202
Amount Specific Advance Or Credit Directors	5 673	445	4 853	13	326	-9 613	315	2 406	832	168
Amount Specific Advance Or Credit Made In Period Directors				-10 406	-41 361	-71 588	-65 413	-63 929	-68 011	-36 268
Amount Specific Advance Or Credit Repaid In Period Directors				-5 566	-41 674	-61 649	-75 341	-66 020	-66 437	-35 604
Advances Credits Directors	5 673	445	4 853
Advances Credits Made In Period Directors	-5 797	-11 228	-278
Advances Credits Repaid In Period Directors	-11 470	-6 000	-4 686
Capital Employed	3 298	691	-2 438
Creditors Due Within One Year	7 786	2 634	5 553
Par Value Share	1	1	1
Provisions For Liabilities Charges	151	129	109
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	891
Tangible Fixed Assets Cost Or Valuation	891	891	891
Tangible Fixed Assets Depreciation	134	248	345
Tangible Fixed Assets Depreciation Charged In Period	134	114	97
Value Shares Allotted Increase Decrease During Period	1

Company staff

Nicole T.

Role: Director

Appointed: 09 July 2013

Latest update: 22 April 2024

People with significant control

Nicole T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-07-08
Date Approval Accounts	21 August 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 November 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2014

Nmt Hr Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole T.

People with significant control

Nicole T.

Accounts Documents

Company filings

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