Nsr Adjusting Limited in St Albans, AL1 3SE

Description

Data updated on: 01-11-2023

Nsr Adjusting Limited has existed on the market for at least eighteen years. Started with registration number 05735724 in the year 2006, the company is based at Faulkner House, St Albans AL1 3SE. This company's declared SIC number is 66290, that means Other activities auxiliary to insurance and pension funding. The latest annual accounts describe the period up to 31st March 2022 and the latest annual confirmation statement was filed on 9th March 2023.

When it comes to this specific firm's executives list, since 2009/05/09 there have been two directors: Sarah S. and Neil S.. To provide support to the directors, this specific company has been using the skills of Sarah S. as a secretary since the appointment on 2006/03/09.

Neil S. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	18 511	62 080	61 285

Balance Sheet
Cash Bank On Hand			83 184	92 134	93 457	80 571	73 249	98 610	77 184	63 457
Current Assets	50 200	108 489	91 806	100 774	98 013	91 220	78 150	103 279	86 378	72 969
Property Plant Equipment			3 061	2 296	1 722	1 291	968	726	544	408
Total Inventories			8 622	8 640	4 556	10 649	4 901	4 669	9 194
Cash Bank In Hand	43 201	99 453	83 184
Stocks Inventory	6 999	9 036	8 622
Tangible Fixed Assets	1 127	1 744	3 061

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18 411	61 980	61 185
Shareholder Funds	18 511	62 080	61 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 729	6 494	7 068	7 499	7 822	8 064	8 246	8 382
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable			25 810	28 771	27 741	32 863	31 993	35 865	30 388	30 941
Creditors			33 582	37 266	39 876	44 521	45 473	49 383	43 956	43 595
Increase From Depreciation Charge For Year Property Plant Equipment				765	574	431	323	242	182	136
Net Current Assets Liabilities	17 384	60 336	58 224	63 508	58 137	46 699	32 677	53 896	42 422	29 374
Number Shares Issued Fully Paid				25	25
Other Creditors			1 520	2 040	3 066	3 586	4 257	4 626	5 146	5 668
Other Taxation Social Security Payable			6 252	6 455	9 069	8 072	9 223	8 892	8 422	6 986
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			8 790	8 790	8 790	8 790	8 790	8 790	8 790
Total Assets Less Current Liabilities	18 511	62 080	61 285	65 804	59 859	47 990	33 645	54 622	42 966	29 782
Creditors Due Within One Year	32 816	48 153	33 582
Number Shares Allotted		25	25
Share Capital Allotted Called Up Paid	25	25	25

Company staff

Sarah S.

Role: Director

Appointed: 09 May 2009

Latest update: 5 April 2024

Sarah S.

Role: Secretary

Appointed: 09 March 2006

Latest update: 5 April 2024

Neil S.

Role: Director

Appointed: 09 March 2006

Latest update: 5 April 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 September 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Nsr Adjusting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Sarah S.

Neil S.

Sjd (secretaries) Limited

Sjd (directors) Limited

People with significant control

Neil S.

Accounts Documents

Company filings

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