Nps Services (bristol) Ltd in Nr Bristol, BS48 3BL

Description

Data updated on: 01-11-2023

Registered with number 08469345 11 years ago, Nps Services (bristol) Ltd was set up as a Private Limited Company. Its active office address is Chelvey Farm Hillside Road, Backwell Nr Bristol. This enterprise's SIC and NACE codes are 25110 and has the NACE code: Manufacture of metal structures and parts of structures. 2022-04-30 is the last time company accounts were reported.

As mentioned in this particular company's register, since April 2013 there have been two directors: Nicholas S. and Lynda S..

Executives with significant control over the firm are: Nicholas S. owns 1/2 or less of company shares. Lynda S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				596 045	485 185	591 279	267 731
Current Assets		112 077	332 929	636 168	587 484	592 779	267 731	507 620	527 878	412 063	390 407
Debtors		12 537	25 375	34 623	99 599
Net Assets Liabilities				573 936	738 417	790 215	834 153	1 014 430	1 071 212	1 022 481	989 257
Property Plant Equipment				5 178	38 676	2 944	2 222
Total Inventories				5 500	2 700	1 500
Cash Bank In Hand		95 040	303 036	596 045
Intangible Fixed Assets	40 000	36 000	32 000	28 000
Net Assets Liabilities Including Pension Asset Liability		76 117	284 335	573 937
Stocks Inventory		4 500	4 518	5 500
Tangible Fixed Assets	2 111	1 689	1 267	5 178

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve		76 115	284 333	573 935

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							360			1 354	1 392
Accumulated Amortisation Impairment Intangible Assets				12 000	16 000	20 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment				2 350	12 420	5 328	7 550
Additions Other Than Through Business Combinations Property Plant Equipment					43 568		1 500
Average Number Employees During Period				3	3	2	2	2	2	2	2
Corporation Tax Payable				72 424	33 520
Creditors				95 410	59 711	44 941	33 183	67 570	34 099	254	-2 580
Fixed Assets		37 689	33 267	33 178	210 644	242 377	599 965	574 380	577 433	612 026	597 662
Increase From Amortisation Charge For Year Intangible Assets					4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					10 070	1 473	2 222
Intangible Assets				28 000	24 000	20 000	16 000
Intangible Assets Gross Cost				40 000	40 000	40 000	40 000
Investments Fixed Assets					147 968	219 433	581 743
Net Current Assets Liabilities		38 428	251 068	540 759	527 773	547 838	234 548	440 050	493 779	411 809	392 987
Other Creditors				676	893	1 107	1 410
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 565
Other Disposals Property Plant Equipment						42 824
Other Investments Other Than Loans					147 968	219 433	581 743
Other Taxation Social Security Payable				19 987	22 306
Property Plant Equipment Gross Cost				7 528	51 096	8 272	9 772
Taxation Social Security Payable					55 826	42 390	31 773
Total Assets Less Current Liabilities							834 513	1 014 430	1 071 212	1 023 835	990 649
Trade Creditors Trade Payables				2 323	2 992	1 444	360
Trade Debtors Trade Receivables				34 623	99 599
Capital Employed		76 117	284 335	573 937
Creditors Due Within One Year		73 649	81 861	95 409
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Number Shares Allotted		2	2	2
Number Shares Allotted Increase Decrease During Period		2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions				5 417
Tangible Fixed Assets Cost Or Valuation	2 111	2 111	2 111	7 528
Tangible Fixed Assets Depreciation		422	844	2 350
Tangible Fixed Assets Depreciation Charged In Period		422	422	1 506
Value Shares Allotted Increase Decrease During Period		2

Company staff

Nicholas S.

Role: Director

Appointed: 02 April 2013

Latest update: 15 January 2024

Lynda S.

Role: Director

Appointed: 02 April 2013

Latest update: 15 January 2024

People with significant control

Nicholas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lynda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 September 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 16 July 2014
Date Approval Accounts	16 July 2014

Nps Services (bristol) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Lynda S.

People with significant control

Nicholas S.

Lynda S.

Accounts Documents

Company filings

Filing category

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