Nv Management Ltd in Wirral, CH60 0EE

Website

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www.nvmanagement.co.uk

Description

Data updated on: 01-11-2023

Nv Management Ltd could be gotten hold of in Barnston House, Beacon Lane Heswall in Wirral. The area code is CH60 0EE. Nv Management has been actively competing in this business for the last twenty four years. The reg. no. is 04112809. The name is Nv Management Ltd. The firm's former customers may remember this company as Walkershelf 373, which was used until 2001-11-30. The firm's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Wed, 30th Nov 2022 is the last time account status updates were filed.

As mentioned in this company's directors directory, since November 2001 there have been two directors: Nicola B. and Thomas V..

Executives with significant control over the firm are: Nicola B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Nv Management Ltd 2001-11-30
Walkershelf 373 Ltd 2000-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 188	81 488	137 015	147 106	139 728

Balance Sheet
Cash Bank In Hand	55 006	42 015	153 245	154 080	157 200
Current Assets	122 320	170 746	282 119	200 193	221 973	255 000	271 918	298 140	357 704	376 688	383 979	355 522	329 579
Debtors	59 797	122 044	119 076	35 627	59 437
Stocks Inventory	7 517	6 687	9 798	10 486	5 336
Tangible Fixed Assets	3 297	3 849	3 546	2 212	6 312
Net Assets Liabilities									292 285	310 762	336 928

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	62 088	81 388	136 915	147 006	139 628
Shareholder Funds	62 188	81 488	137 015	147 106	139 728

Other Financial Data
Amount Specific Advance Or Credit Directors				14 733	34 000	6 759
Amount Specific Advance Or Credit Made In Period Directors					19 759	77 281
Amount Specific Advance Or Credit Repaid In Period Directors					39 026	50 040
Creditors					88 557	66 861	53 573	52 993	68 677	50 000	48 649	24 429	17 049
Creditors Due Within One Year	63 429	93 107	148 650	55 299	88 557
Fixed Assets					6 312	4 836	3 869	4 262	3 258	2 379	1 598	1 269	2 525
Net Current Assets Liabilities	58 891	77 639	133 469	144 894	133 416	188 139	218 345	245 147	289 027	358 383	335 330	331 093	312 530
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 499	858		5 588
Tangible Fixed Assets Cost Or Valuation	9 746	11 245	12 103	12 103	17 691
Tangible Fixed Assets Depreciation	6 449	7 396	8 557	9 891	11 379
Tangible Fixed Assets Depreciation Charged In Period		947	1 161	1 334	1 488
Total Assets Less Current Liabilities	62 188	81 488	137 015	147 106	139 728	192 975	222 214	249 409	292 285	360 762	336 928	332 362	315 055

Company staff

Nicola B.

Role: Secretary

Appointed: 28 November 2001

Latest update: 5 March 2024

Nicola B.

Role: Director

Appointed: 28 November 2001

Latest update: 5 March 2024

Thomas V.

Role: Director

Appointed: 28 November 2001

Latest update: 5 March 2024

Anthony W.

Role: Director

Appointed: 23 November 2000

Resigned: 31 May 2002

Latest update: 5 March 2024

Margaret W.

Role: Secretary

Appointed: 23 November 2000

Resigned: 31 May 2002

Latest update: 5 March 2024

Margaret W.

Role: Director

Appointed: 23 November 2000

Resigned: 31 May 2002

Latest update: 5 March 2024

People with significant control

Nicola B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas V.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	20 March 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 May 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 8 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8 March 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Nv Management Ltd

General information

Name:

Office Address:

Contact information

Website

www.nvmanagement.co.uk

Description

Financial data based on annual reports

Company staff

Nicola B.

Nicola B.

Thomas V.

Anthony W.

Margaret W.

Margaret W.

People with significant control

Nicola B.

Thomas V.

Accounts Documents

Company filings

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