Ns Solutions Limited in Leatherhead, KT24 6QX

Description

Data updated on: 01-11-2023

Ns Solutions has been operating on the market for fifteen years. Registered under number 07048486, it operates as a Private Limited Company. You can reach the office of the firm during its opening hours at the following address: Station House Station Approach East Horsley, KT24 6QX Leatherhead. The firm's SIC code is 96090: Other service activities not elsewhere classified. 2022-10-31 is the last time the accounts were filed.

According to the latest update, we have a single director in the company: Nathan H. (since 2011-04-06). This business had been directed by Sue H. till 2017-11-09.

Nathan H. is the individual who has control over 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	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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 984	14 647	28 787	13 861	8 985	2 164

Balance Sheet
Cash Bank In Hand	27 042	21 684	39 050	37 263	12 531	4 097
Cash Bank On Hand						4 097	1 910	2 030	1 815	4 504	210	86	42
Current Assets	43 761	33 084	51 210	37 263			1 910	4 492	2 025	6 207	410	286	242
Debtors	214							2 462	210	1 703	200	200	200
Net Assets Liabilities Including Pension Asset Liability	19 984	14 647	28 787	13 861	8 985	2 164
Other Debtors								2 462	210	200	200	200	200
Property Plant Equipment							97			252
Tangible Fixed Assets	1 994	997	499	249	761

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 884	14 547	28 687	13 761	8 885	2 064
Shareholder Funds	19 984	14 647	28 787	13 861	8 985	2 164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 259	5 355	5 452	5 452	5 704	5 956	5 956
Average Number Employees During Period								1
Creditors						1 933	944	4 385	1 847	2 016	309	1 461	2 653
Creditors Due After One Year	445	8	32	3 645	48
Creditors Due Within One Year	25 326	19 426	22 890	20 006	4 259	1 933
Increase From Depreciation Charge For Year Property Plant Equipment							96	97		252	252
Net Current Assets Liabilities	18 435	13 658	28 320	17 257	8 272	2 164	966	107	178	4 191	101	-1 175	-2 411
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors						45	-334	1 601	1	136		1 461	2 653
Other Creditors After One Year					48
Other Creditors Due Within One Year					1 335	45
Other Taxation Social Security Payable						1 888	1 278	2 784	1 846	1 880	309
Par Value Share		1	1	1	1	1			1	1	1	1	1
Prepayments Accrued Income Current Asset	16 505	11 400	12 160
Profit Loss For Period						6 791
Property Plant Equipment Gross Cost						5 259	5 452	5 452	5 452	5 956	5 956	5 956
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					1 272
Tangible Fixed Assets Cost Or Valuation	3 987	3 987	3 987	3 987	5 259
Tangible Fixed Assets Depreciation	1 993	2 990	3 488	3 738	4 498	5 259
Tangible Fixed Assets Depreciation Charged In Period		997	498	250	760	761
Taxation Social Security Due Within One Year					2 924	1 888
Total Additions Including From Business Combinations Property Plant Equipment							193			504
Total Assets Less Current Liabilities	20 429	14 655	28 819	17 506	9 033	2 164	1 063	107	178	4 443	101	-1 175	-2 411
Total Dividend Payment						13 612
Trade Debtors Trade Receivables										1 503

Company staff

Nathan H.

Role: Director

Appointed: 06 April 2011

Latest update: 12 March 2024

People with significant control

Nathan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Susan H.

Notified on 6 April 2016

Ceased on 2 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 May 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 January 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 21 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 February 2013
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 December 2013

Ns Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan H.

Sue H.

People with significant control

Nathan H.

Susan H.

Accounts Documents

Company filings

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