Nvm Holdings (northants) Limited in Northampton, NN1 5AL

Description

Data updated on: 01-11-2023

Located at 1 Billing Road, Northampton NN1 5AL Nvm Holdings (northants) Limited is a Private Limited Company registered under the 06538510 Companies House Reg No. It was launched 16 years ago. This enterprise's classified under the NACE and SIC code 70100 and their NACE code stands for Activities of head offices. Nvm Holdings (northants) Ltd reported its account information for the period that ended on 2023-01-31. The firm's most recent annual confirmation statement was filed on 2023-03-18.

Thus far, this limited company has only been overseen by an individual director: Nigel M. who has been in charge of it for 16 years.

Mercy M. is the individual with significant 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 271	-157 094	-142 638	-80 004	-12 339

Balance Sheet
Cash Bank On Hand					32 208	20 316	30 476	29 722	41 151	84 921	76 667	41 831
Current Assets	137 627	76 860	124 281	25 906	49 991	43 160	45 142	45 735	48 690	87 925	77 397	46 927
Debtors		2 115	17 231	12 617	17 783	22 844	14 666	16 013	7 539	3 004	730	5 096
Net Assets Liabilities					-12 339	14 380			48 512	55 236	58 059	48 780
Other Debtors											24
Property Plant Equipment					2 409	1 277	897	897	695	369
Cash Bank In Hand	137 627	74 745	105 690	13 289	32 208
Net Assets Liabilities Including Pension Asset Liability	92 271	-157 094	-142 638	-80 004	-12 339
Stocks Inventory			1 360
Tangible Fixed Assets		1 173	839	1 188	2 409

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	92 270	-157 095	-142 639	-80 005	-12 340
Shareholder Funds	92 271	-157 094	-142 638	-80 004	-12 339

Other Financial Data
Accrued Liabilities Deferred Income									2 250	1 600	4 865	4 664
Accumulated Depreciation Impairment Property Plant Equipment					2 281	3 413	3 793	4 602	4 921	5 247	4 449
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts										15 167	14 212
Corporation Tax Payable					16 626	7 129	4 437	3 314	2 958	4 493	869	1 521
Creditors					25 000	31 065	24 397	10 867	10 925	15 167	14 212	8 201
Fixed Assets	301 500	42 173	1 848	2 196	3 417	2 285	11 955	10 951	10 747	10 421	10 054
Increase From Depreciation Charge For Year Property Plant Equipment						1 132	380	809	319	326	139
Investments Fixed Assets	301 500	41 000	1 009	1 008	1 008	1 008	11 058	10 054	10 052	10 052	10 054	10 054
Investments In Group Undertakings Participating Interests									10 052	10 052	10 054	10 054
Net Current Assets Liabilities	-74 229	-94 267	5 514	2 800	9 244	12 095	20 745	34 868	37 765	59 982	62 216	38 726
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											937
Other Disposals Property Plant Equipment											1 167
Other Taxation Social Security Payable									1 369	5 712	89	1 673
Prepayments Accrued Income									1 077	572	707	508
Property Plant Equipment Gross Cost					4 690	4 690	4 690	5 499	5 616	5 616	4 449
Total Assets Less Current Liabilities	227 271	-52 094	7 362	4 996	12 661	14 380	32 700	45 819	48 512	70 403	72 271	48 780
Trade Creditors Trade Payables					596	2 490	458	691	1 329	1 516	2 372	-597
Trade Debtors Trade Receivables					17 556	18 930	13 773	6 883	6 462	2 432		4 588
Accrued Liabilities					5 126	7 740	3 850	2 200	2 250
Creditors Due After One Year	135 000	105 000	150 000	85 000	25 000
Creditors Due Within One Year	211 856	171 127	118 767	23 106	40 747
Investments In Group Undertakings					1 008	1 008	11 058	10 054	10 052
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1
Other Creditors					25 000	4 290	536	566	550
Par Value Share		1	1	1	1	1	1	1	1
Prepayments					227	500	893	904	1 077
Profit Loss								13 119	12 693
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 550		974	2 166
Tangible Fixed Assets Cost Or Valuation		1 550	1 550	2 524	4 690
Tangible Fixed Assets Depreciation		377	711	1 336	2 281
Tangible Fixed Assets Depreciation Charged In Period		377	334	625	945
Total Additions Including From Business Combinations Property Plant Equipment								809	117
Dividends Paid									10 000

Company staff

Nigel M.

Role: Director

Appointed: 18 March 2008

Latest update: 6 April 2024

Cottons Limited

Role: Corporate Secretary

Appointed: 18 March 2008

Resigned: 10 May 2017

Address: Daventry, Northants, NN11 4BL, England

Latest update: 6 April 2024

Secretarial Appointments Limited

Role: Corporate Secretary

Appointed: 18 March 2008

Resigned: 18 March 2008

Address: Cardiff, South Glamorgan, CF10 2DX

Latest update: 6 April 2024

Corporate Appointments Limited

Role: Corporate Director

Appointed: 18 March 2008

Resigned: 18 March 2008

Address: Cardiff, South Glamorgan, CF10 2DX

Latest update: 6 April 2024

People with significant control

Mercy M.

Notified on 8 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nigel M.

Notified on 6 April 2016

Ceased on 8 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 June 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 29 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 August 2013

Nvm Holdings (northants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

Cottons Limited

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Mercy M.

Nigel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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