N.r. Spraying Limited in Hertfordshire, SG1 3HS

Description

Data updated on: 01-11-2023

N.r. Spraying began its operations in the year 2006 as a Private Limited Company under the ID 05953833. This business has been active for eighteen years and it's currently active. This company's office is located in Hertfordshire at 129b High Street. Anyone could also find the company by its post code : SG1 3HS. This enterprise's SIC code is 1610: Support activities for crop production. The latest accounts cover the period up to 31st October 2022 and the most recent confirmation statement was released on 3rd October 2022.

There's 1 managing director currently leading this business, specifically Neil R. who's been executing the director's responsibilities for eighteen years.

Neil R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									7 339
Current Assets								5 303	12 393	4 762
Debtors							1 769	5 303	5 054	4 762	6 846	7 613
Net Assets Liabilities						-17 739	-5 262	1 278	5 801	-13 074	-21 675	-19 359
Other Debtors							1 769	3 287
Property Plant Equipment						18 726	14 045	10 534	7 900	7 730	8 797	9 225
Net Assets Liabilities Including Pension Asset Liability	-2 522	-3 252	-12 300	-5 287	-9 715	-17 739
Tangible Fixed Assets	36 916	32 824	25 116	27 205	23 764	18 726

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 523	-3 253	-12 301	-5 288	-9 716	-17 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						93 086	97 767	101 278	103 912	106 489	109 422	109 422
Additions Other Than Through Business Combinations Property Plant Equipment											4 000	428
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts						16 855	16 234	6 505		22 882	29 565	31 325
Creditors						36 465	21 076	14 559	14 492	25 566	37 318	36 197
Increase From Depreciation Charge For Year Property Plant Equipment							4 681	3 511	2 634		2 933
Net Current Assets Liabilities	-39 438	-36 076	-37 416	-32 492	-33 479	-36 465	-19 307	-9 256	-2 099	-20 804	-30 472	-28 584
Other Creditors						2 142			875	1 781	992	262
Property Plant Equipment Gross Cost						111 812	111 812	111 812	111 812	114 219	118 219	118 647
Taxation Social Security Payable						17 468	4 842	8 054	13 680	903	6 761	4 610
Trade Debtors Trade Receivables								2 016	5 054	4 762	6 846	7 613
Capital Employed	-2 522	-3 252	-12 300	-5 287	-9 715	-17 739
Creditors Due Within One Year	39 438	36 076	37 416	32 492	33 479	36 465
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 849	664	11 157	4 480	1 204
Tangible Fixed Assets Cost Or Valuation	87 458	94 307	94 971	106 128	110 608	111 812
Tangible Fixed Assets Depreciation	50 542	61 483	69 855	78 923	86 844	93 086
Tangible Fixed Assets Depreciation Charged In Period		10 941	8 372	9 068	7 921	6 242

Company staff

Neil R.

Role: Director

Appointed: 03 October 2006

Latest update: 18 April 2024

People with significant control

Neil R.

Notified on 3 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014

N.r. Spraying Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

John J.

People with significant control

Neil R.

Accounts Documents

Company filings

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