Nsm (sussex) Ltd in Lincoln, LN6 3QN

Description

Data updated on: 06-02-2021

The company was based in Lincoln with reg. no. 07153829. This company was established in 2010. The main office of the firm was located at Templeman House C1 The Point Office Park Weaver Road. The post code for this address is LN6 3QN. The enterprise was dissolved in 2021, meaning it had been active for 11 years.

This specific business was administered by a single managing director: Nigel M. who was administering it for 11 years.

Executives who had significant control over the firm were: Nigel M. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Sian M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 020	21 945	3 607	4 993	101	844

Balance Sheet
Cash Bank In Hand	41 503	39 610	22 921	19 164	12 242	2 237
Cash Bank On Hand						2 237	650	25 091	18 872	22 645
Current Assets	58 703	57 210	42 766	39 009	34 081	30 647	43 803	55 443	51 076	32 205
Debtors	17 200	17 600	19 845	19 845	21 839	28 410	43 153	30 352	32 204	9 560
Other Debtors						28 410	26 953	30 352	32 204	9 560
Property Plant Equipment									796
Net Assets Liabilities Including Pension Asset Liability	21 020	21 945

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 920	21 845	3 507	4 893	1	744
Shareholder Funds	21 020	21 945	3 607	4 993	101	844

Other Financial Data
Amount Specific Advance Or Credit Directors						6 814	17 158	8 658	8 658
Amount Specific Advance Or Credit Made In Period Directors						6 814	10 344
Amount Specific Advance Or Credit Repaid In Period Directors								8 500		8 658
Accumulated Depreciation Impairment Property Plant Equipment									797	1 593
Average Number Employees During Period							2	2	2	1
Creditors						29 803	34 810	35 440	36 232	25 210
Creditors Due Within One Year		35 710	39 159	34 016	33 980	29 803
Dividends Paid							100 753	93 063	109 957	102 260
Increase From Depreciation Charge For Year Property Plant Equipment									797	796
Net Current Assets Liabilities	21 620	22 945	3 607	4 993	101	844	8 993	20 003	14 844	6 995
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						29 803	34 810	35 440	36 232	25 194
Par Value Share			1	1	1	1
Profit Loss							108 902	104 073	105 594	93 615
Property Plant Equipment Gross Cost									1 593
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment									1 593
Total Assets Less Current Liabilities	21 620	22 945	3 607	4 993	101	844	8 993	20 003	15 640	6 995
Trade Debtors Trade Receivables							16 200
Advances Credits Directors						6 814
Other Creditors										16
Accruals Deferred Income	600	1 000
Creditors Due Within One Year Total Current Liabilities	37 528	34 710
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	445	445

Company staff

Nigel M.

Role: Director

Appointed: 10 February 2010

Latest update: 12 April 2024

People with significant control

Nigel M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	24 March 2021
Confirmation statement last made up date	10 February 2020

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 November 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 September 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 11 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	11 November 2013

Nsm (sussex) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

People with significant control

Nigel M.

Sian M.

Accounts Documents

Company filings

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