Nss Properties Limited in West Yorkshire, LS16 8BY

Description

Data updated on: 01-11-2023

The exact moment this firm was established is 2006-09-07. Established under company registration number 05928434, it is listed as a Private Limited Company. You may find the office of this company during office times at the following address: 191 Adel Lane Leeds, LS16 8BY West Yorkshire. The firm's Standard Industrial Classification Code is 86230, that means Dental practice activities. 2022/09/30 is the last time account status updates were reported.

We have a solitary director at present leading the limited company, specifically Sandeep S. who's been carrying out the director's assignments since 2006-09-07. This limited company had been directed by Nisha S. until 15 years ago. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Nisha S. as a secretary for the last 15 years.

Executives who control the firm include: Sunil S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandeep S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 492 018	1 898 150	2 330 173	2 633 588	2 910 675	3 216 208

Balance Sheet
Cash Bank In Hand	931 623	1 486 314	1 713 955	1 194 962	921 106	1 068 127
Cash Bank On Hand						1 068 127	1 795 443	1 517 053	912 596	1 636 485	1 516 056	1 711 959	4 092 417
Current Assets	1 013 737	1 599 870	1 783 284	1 265 624	992 568	1 146 673	2 373 580	2 745 728	2 900 272	3 979 244	4 816 840	5 599 512	8 103 692
Debtors	66 444	93 796	50 817	52 113	53 632	59 922	561 828	1 210 139	1 971 573	2 329 439	3 286 224	3 871 998	3 996 535
Intangible Fixed Assets	225 000	225 000	225 000	225 000	225 000	225 000
Net Assets Liabilities						3 216 261	3 421 152	3 720 295	4 004 419	4 911 175	6 281 530	7 980 172	9 926 233
Net Assets Liabilities Including Pension Asset Liability	1 492 018	1 898 150	2 330 173	2 633 588	2 910 675	3 216 208
Other Debtors											148 000	260 851	260 851
Property Plant Equipment						1 474 520	1 467 247	1 513 545	1 508 104	1 597 700	2 070 835	2 918 129
Stocks Inventory	15 670	19 760	18 512	18 549	17 830	18 624
Tangible Fixed Assets	1 577 193	1 556 539	1 535 581	1 509 995	1 487 978	1 474 520
Total Inventories						18 624	16 309	18 536	16 103	13 320	14 560	15 555	14 740

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 491 918	1 898 050	2 330 073	2 633 488	2 910 575	3 216 108
Shareholder Funds	1 492 018	1 898 150	2 330 173	2 633 588	2 910 675	3 216 208

Other Financial Data
Accrued Liabilities							4 000	12 822	12 822	50 560		1 200
Accrued Liabilities Deferred Income							4 017	4 017	4 017	4 017	4 017	4 017	4 017
Accumulated Depreciation Impairment Property Plant Equipment						332 358	352 387	376 881	406 489	451 301	516 511	730 901	923 873
Average Number Employees During Period							7	9	8	11	18	24	30
Corporation Tax Payable							66 366	63 428	66 209	225 113	289 376	160 261	736 122
Creditors						680 994	608 483	530 615	447 313	416 942	331 349	239 181	978 093
Creditors Due After One Year	942 436	923 109	903 494	829 965	756 074	680 994
Creditors Due Within One Year	381 476	560 150	310 198	137 066	128 797	158 991
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 883
Disposals Property Plant Equipment								7 245
Fixed Assets	1 802 193	1 781 539	1 760 581	2 334 995	2 802 978	2 909 520	1 812 247	1 858 545	1 853 104	1 942 700	2 415 835	3 263 129	3 139 586
Increase From Depreciation Charge For Year Property Plant Equipment							20 029	31 377	29 608	44 812	65 210	214 390	192 972
Intangible Assets						225 000	225 000	225 000	225 000	225 000	225 000	225 000	225 000
Intangible Assets Gross Cost						225 000	225 000	225 000	225 000	225 000	225 000	225 000
Intangible Fixed Assets Cost Or Valuation	225 000	225 000	225 000	225 000	225 000
Investments Fixed Assets				600 000	1 090 000	1 210 000	120 000	120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	632 261	1 039 720	1 473 086	1 128 558	863 771	987 682	2 217 388	2 392 365	2 598 628	3 423 576	4 241 441	5 165 515	7 125 599
Number Shares Allotted		100	100	100	100	100
Other Creditors								196
Other Remaining Borrowings							205 765	184 601	163 375	141 645	119 318	98 958	76 879
Other Taxation Social Security Payable							12 839	7 886	7 822	9 075	10 763	15 432	16 045
Par Value Share		1	1	1	1	1
Prepayments												13 749	33 254
Property Plant Equipment Gross Cost						1 806 878	1 819 634	1 890 426	1 914 593	2 049 001	2 587 346	3 649 030	1 709 051
Provisions For Liabilities Balance Sheet Subtotal										38 159	44 397	209 291	189 464
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		20 560	11 428	2 064	1 350	7 873
Tangible Fixed Assets Cost Or Valuation	1 763 603	1 784 163	1 795 591	1 797 655	1 799 005	1 806 878
Tangible Fixed Assets Depreciation	186 410	227 624	260 010	287 660	311 027	332 358
Tangible Fixed Assets Depreciation Charged In Period		41 214	32 386	27 650	23 367	21 331
Total Additions Including From Business Combinations Property Plant Equipment							12 756	78 037	24 167	134 408	538 345	1 061 684	69 429
Total Assets Less Current Liabilities	2 434 454	2 821 259	3 233 667	3 463 553	3 666 749	3 897 202	4 029 635	4 250 910	4 451 732	5 387 217	6 657 276	8 428 644	10 265 185
Trade Creditors Trade Payables							52 404	51 984	45 107	81 953	47 738	8 456	63 649
Trade Debtors Trade Receivables							61 829	60 139	77 223	237 897	282 443	307 251	377 283
Bank Borrowings Overdrafts										3 969
Recoverable Value-added Tax										1 542	634

Company staff

Sandeep S.

Role: Director

Appointed: 08 September 2009

Latest update: 30 January 2024

Nisha S.

Role: Secretary

Appointed: 08 September 2009

Latest update: 30 January 2024

People with significant control

Sunil S.

Notified on 8 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sandeep S.

Notified on 7 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sandeep S.

Notified on 6 April 2016

Ceased on 8 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	25 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Nss Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandeep S.

Nisha S.

Sandeep S.

Nisha S.

People with significant control

Sunil S.

Sandeep S.

Sandeep S.

Accounts Documents

Company filings

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