Now & Then Admin Services Limited in Cleethorpes, DN35 7SU

Description

Data updated on: 01-11-2023

The firm named Now & Then Admin Services was started on 2013-08-19 as a Private Limited Company. This enterprise's office may be gotten hold of in Cleethorpes on 26 Barnett Place. Assuming you want to contact this business by mail, its post code is DN35 7SU. The company reg. no. for Now & Then Admin Services Limited is 08655330. This enterprise's SIC code is 82110 meaning Combined office administrative service activities. The latest financial reports cover the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Sat, 19th Aug 2023.

Thus far, this particular company has only been supervised by an individual director: Christine B. who has been maintaining it for eleven years.

Christine B. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	111	111	219

Balance Sheet
Current Assets	100	2 892	8 872	13 936	11 512	2 820	5 525	11 104	7 657	5 463
Cash Bank In Hand	100	2 892	8 872	10 589
Debtors				3 347
Net Assets Liabilities Including Pension Asset Liability	100	111	111	219
Tangible Fixed Assets		1 248	936	1 124

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		11	11	119
Shareholder Funds	100	111	111	219

Other Financial Data
Average Number Employees During Period					-1	-1	-1	-1	-1	-1
Creditors					12 206	5 307	10 244	13 563	10 513	9 471
Fixed Assets		1 248	936	1 124	899	2 386	2 358	1 768	1 326	995
Net Current Assets Liabilities	100	-1 137	-825	-905	-694	-2 487	-4 719	-2 459	-2 856	-3 622
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										386
Total Assets Less Current Liabilities	100	111	111	219	205	-101	-2 361	-691	-1 530	-2 627
Creditors Due Within One Year		4 029	9 697	14 841
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 560		500
Tangible Fixed Assets Cost Or Valuation		1 560	1 560	2 060
Tangible Fixed Assets Depreciation		312	624	936
Tangible Fixed Assets Depreciation Charged In Period		312	312	312

Company staff

Christine B.

Role: Director

Appointed: 19 August 2013

Latest update: 20 January 2024

People with significant control

Christine B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-08-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 August 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 May 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Now & Then Admin Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine B.

People with significant control

Christine B.

Accounts Documents

Company filings

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