Nsip Services Limited in Exmouth, EX8 1BD

Description

Data updated on: 01-11-2023

Started with Reg No. 09666611 nine years ago, Nsip Services Limited was set up as a Private Limited Company. Its actual mailing address is 28 Alexandra Terrace, Exmouth. This business's registered with SIC code 65120, that means Non-life insurance. 31st December 2022 is the last time account status updates were filed.

Currently, this particular firm is overseen by a solitary managing director: Paul M., who was appointed in 2015. For seven years Shaun D., had performed assigned duties for this specific firm until the resignation two years ago.

Paul M. is the individual who controls 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-3 138

Balance Sheet
Cash Bank On Hand	97 857	79 851	106 097	38 127	13 974	28 942	32 136
Current Assets	99 838	104 086	123 708	41 181	24 984	32 679	35 294
Debtors	1 981	24 235	17 611	3 054	11 010	3 737	3 158
Net Assets Liabilities	-3 137	4 771	8 209	10 552	9 054	17 527	26 384
Property Plant Equipment	20 735	31 798	22 924	14 050	5 176
Cash Bank In Hand	97 857
Net Assets Liabilities Including Pension Asset Liability	-3 138
Tangible Fixed Assets	20 734

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-3 139
Shareholder Funds	-3 138

Other Financial Data
Accrued Liabilities		600	1 200	1 200	1 200	1 200	1 440
Accumulated Depreciation Impairment Property Plant Equipment		3 698	12 572	21 446	30 320	35 496	35 496
Additions Other Than Through Business Combinations Property Plant Equipment		14 761
Average Number Employees During Period				2	2	2	2
Bank Overdrafts							539
Creditors	123 110	128 407	138 423	44 679	20 123	15 152	8 910
Financial Liabilities		128 407
Increase From Depreciation Charge For Year Property Plant Equipment		3 698	8 874	8 874	8 874	5 176
Net Current Assets Liabilities	99 238	-27 027	-14 715	-3 498	4 861	17 527
Other Creditors		130 168	136 948	41 114	15 748	8 363	4 029
Other Remaining Borrowings	123 110
Prepayments		24 235	2 611	3 054	4 010	3 737	3 158
Property Plant Equipment Gross Cost	20 735	35 496	35 496	35 496	35 496	35 496	35 496
Provisions For Liabilities Balance Sheet Subtotal					983
Taxation Social Security Payable					1 165	2 971	2 078
Total Assets Less Current Liabilities	119 972	133 178		10 552	10 037	17 527
Total Borrowings	123 110						539
Trade Creditors Trade Payables		345	275	2 365	2 010	2 618	824
Trade Debtors Trade Receivables			15 000		7 000
Amount Specific Advance Or Credit Directors	-123 110
Consideration For Shares Issued	1
Creditors Due After One Year	123 110
Creditors Due Within One Year	600
Fixed Assets	20 734
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Par Value Share	1
Value Shares Allotted	1

Company staff

Paul M.

Role: Director

Appointed: 01 July 2015

Latest update: 13 April 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Nsip Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Shaun D.

People with significant control

Paul M.

Accounts Documents

Company filings

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