Not For Profit Services Limited in Ware, SG12 9HP

Description

Data updated on: 01-11-2023

Not For Profit Services is a company situated at SG12 9HP Ware at Pelmark House Room 2. The enterprise has been operating since 2010 and is established under the identification number 07380069. The enterprise has been present on the UK market for fourteen years now and its last known status is active. The company's registered with SIC code 74990: Non-trading company. 31st December 2022 is the last time company accounts were reported.

On September 14, 2015, the enterprise was searching for a Membership and Client Account Administrator to fill a vacancy in Ware. They offered a job with wage £24000.00 per year.

At the moment, there’s only one managing director in the company: Mervyn P. (since 2016/01/01). That business had been overseen by Michael W. till June 2017. Additionally another director, including Paul N. quit in March 2018. To provide support to the directors, this business has been utilizing the skills of Paul N. as a secretary since September 2010.

Mervyn P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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
Net Worth	100	1	100	204	13 096	-20 793	-16 716

Balance Sheet
Current Assets			100	71 299	69 273	58 348	34 373	45 887	45 887	45 887	45 887	45 887
Net Assets Liabilities							16 716	16 718	16 718	16 718	16 718	16 718
Cash Bank In Hand				3 091	21 198	2 773
Debtors			100	68 871	48 075	55 575	34 373
Net Assets Liabilities Including Pension Asset Liability	100	100	1	204	13 096	-20 793	-16 716

Capital & Reserves
Called Up Share Capital			100	100	100	100	100
Profit Loss Account Reserve				104	12 996	-20 893	-16 816
Shareholder Funds	100	1	100	204	13 096	-20 793	-16 716

Other Financial Data
Version Production Software								1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal							625
Creditors							44 581	62 605	62 605	62 605	62 605	62 605
Net Current Assets Liabilities			100	204	13 096	-20 793	-16 716	16 718	16 718	16 718	16 718	16 718
Total Assets Less Current Liabilities			100	204	13 096	-20 793	-16 716	16 718	16 718	16 718	16 718	16 718
Average Number Employees During Period									1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	1	1
Creditors Due Within One Year				71 758	56 177	81 318	51 089
Number Shares Allotted		100	1
Other Debtors Due After One Year				68 871	48 075
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	1	1

Company staff

Mervyn P.

Role: Director

Appointed: 01 January 2016

Latest update: 7 May 2024

Paul N.

Role: Secretary

Appointed: 17 September 2010

Latest update: 7 May 2024

People with significant control

Mervyn P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	01 October 2023
Confirmation statement last made up date	17 September 2022

Annual Accounts 1 October 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	1 October 2012
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 April 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 June 2017
Annual Accounts 8 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	8 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 13 January 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 January 2014

Membership and Client Account Administrator in Ware, posted on Monday 14th September 2015
Region / City	Ware
Salary	£24000.00 per year
Job type	permanent
Expiration date	Tuesday 27th October 2015

Membership and Client Account Administrator in Ware, posted on Monday 14th September 2015

Region / City

Ware

Salary

£24000.00 per year

Job type

permanent

Expiration date

Tuesday 27th October 2015

Not For Profit Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mervyn P.

Paul N.

Michael W.

Paul N.

People with significant control

Mervyn P.

Accounts Documents

Jobs and Vacancies at Not For Profit Services Ltd

Company filings

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