Nsea Property Services Limited in Weston Super Mare, BS24 8EE

Description

Data updated on: 01-11-2023

This firm is known under the name of Nsea Property Services Limited. It was established fifteen years ago and was registered under 06992807 as the registration number. The registered office of this firm is located in Weston Super Mare. You may visit them at The Hive, 6 Beaufighter Road. The enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time the accounts were filed.

The corporation's trademark number is UK00003199924. They proposed it on December 1, 2016 and it was printed in the journal number 2017-006.

The following company owes its accomplishments and permanent growth to a group of seven directors, specifically Victoria B., Simon G., Christopher L. and 4 other directors have been described below, who have been guiding it since 2023-05-11.

Trade marks

Trademark UK00003199924

Trademark UK00003199924

Trademark image:	-
Status:	Application Published
Filing date:	2016-12-01
Owner name:	NSEA Property Services Limited
Owner address:	The Hive, 6 Beaufighter Road, WESTON-SUPER-MARE, United Kingdom, BS24 8EE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	483 240	549 780	494 552	552 175	341 039
Current Assets	503 760	572 758	543 033	591 985	377 830
Debtors	20 520	22 978	48 481	39 810	36 791
Net Assets Liabilities	457 111	-588 214	-533 500	-408 313	790 171
Other Debtors	833	773	5 771	28 856	22 981
Property Plant Equipment	471 538	461 647	2 659 001	2 643 836	2 629 982

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	722	1 083	1 444	1 805	2 166
Accumulated Depreciation Impairment Property Plant Equipment	119 505	137 310	155 484	171 518	185 850
Additions Other Than Through Business Combinations Property Plant Equipment		7 914	10 526	869	478
Amortisation Rate Used For Intangible Assets				10	10
Amounts Owed By Group Undertakings Participating Interests			5 966
Amounts Owed By Related Parties		7 329	5 966
Amounts Owed To Group Undertakings Participating Interests				1 639	1 912
Amounts Owed To Related Parties	2 816
Average Number Employees During Period	9	9	8	8	2
Bank Borrowings	827 267	781 811	733 180
Bank Borrowings Overdrafts			47 831	49 656	49 656
Comprehensive Income Expense	160 906	-1 045 325	54 714
Creditors	3 818 347	3 705 000	147 773	174 721	156 526
Deferred Income	2 991 080	2 923 189	2 856 748
Depreciation Rate Used For Property Plant Equipment				25	25
Fixed Assets	3 883 074	2 669 177	2 661 168	2 645 642	2 631 427
Further Item Creditors Component Total Creditors	634 485	581 175	522 899
Future Minimum Lease Payments Under Non-cancellable Operating Leases	9 091	6 818
Government Grant Income			100 870	97 307	38 562
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-1 203 645
Increase From Amortisation Charge For Year Intangible Assets		361	361	361	361
Increase From Depreciation Charge For Year Property Plant Equipment		17 805	18 174	16 034	14 332
Intangible Assets	2 889	2 528	2 167	1 806	1 445
Intangible Assets Gross Cost	3 611	3 611	3 611	3 611	3 611
Investment Property	3 408 647	2 205 002	2 205 002
Investment Property Fair Value Model	3 408 647	2 205 002	2 205 002
Minimum Operating Lease Payments Recognised As Expense	2 272	2 323
Net Current Assets Liabilities	392 384	447 609	395 260	417 264	221 304
Number Shares Issued Fully Paid	1	1
Other Comprehensive Income Expense Net Tax		1 203 645
Other Creditors	37 099	55 348	37 583	75 611	56 043
Other Taxation Social Security Payable			11 831	10 791	10 360
Par Value Share		1
Prepayments	3 016	4 534	31 691
Profit Loss	160 906	-1 045 325	54 714
Property Plant Equipment Gross Cost	591 043	598 957	609 483	2 815 354	2 815 832
Taxation Social Security Payable	19 561	12 884	11 831
Total Assets Less Current Liabilities	4 275 458	3 116 786	3 056 428	3 062 906	2 852 731
Total Borrowings	827 267	781 811	733 180
Trade Creditors Trade Payables	8 327	11 569	50 528	37 024	38 555
Trade Debtors Trade Receivables	16 671	10 342	5 053	10 954	13 810

Company staff

Victoria B.

Role: Director

Appointed: 11 May 2023

Latest update: 6 March 2024

Simon G.

Role: Director

Appointed: 11 May 2023

Latest update: 6 March 2024

Christopher L.

Role: Director

Appointed: 01 September 2022

Latest update: 6 March 2024

Jane H.

Role: Director

Appointed: 09 August 2019

Latest update: 6 March 2024

Andrew A.

Role: Director

Appointed: 09 June 2016

Latest update: 6 March 2024

Charles W.

Role: Director

Appointed: 17 August 2009

Latest update: 6 March 2024

John B.

Role: Director

Appointed: 17 August 2009

Latest update: 6 March 2024

Christopher W.

Role: Director

Appointed: 20 November 2018

Resigned: 11 August 2022

Latest update: 6 March 2024

Geoffrey C.

Role: Director

Appointed: 05 October 2017

Resigned: 03 August 2018

Latest update: 6 March 2024

James G.

Role: Director

Appointed: 11 December 2014

Resigned: 07 April 2016

Latest update: 6 March 2024

Simon G.

Role: Director

Appointed: 11 December 2014

Resigned: 12 June 2019

Latest update: 6 March 2024

Roger B.

Role: Director

Appointed: 11 December 2014

Resigned: 09 June 2016

Latest update: 6 March 2024

Anthony J.

Role: Director

Appointed: 17 August 2009

Resigned: 03 August 2017

Latest update: 6 March 2024

People with significant control

The companies with significant control over this firm include: North Somerset Enterprise Agency Ltd. This business can be reached in Weston-S-Mare at 6 Beaufighter Road, 6 Beaufighter Rd, BS24 8EE, Bristol and was registered as a PSC under the reg no 2121120.

North Somerset Enterprise Agency Ltd

Address: The Hive 6 Beaufighter Road, 6 Beaufighter Rd, Weston-S-Mare, Bristol, BS24 8EE, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered Uk

Place registered Companies House

Registration number 2121120

Notified on 17 August 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Nsea Property Services Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003199924

Financial data based on annual reports

Company staff

Victoria B.

Simon G.

Christopher L.

Jane H.

Andrew A.

Charles W.

John B.

Christopher W.

Geoffrey C.

James G.

Simon G.

Roger B.

Anthony J.

People with significant control

North Somerset Enterprise Agency Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies