Your-next-door Limited in Mansfield, NG18 1EX

Description

Data updated on: 01-11-2023

This business is widely known as Your-next-door Limited. The firm was started 16 years ago and was registered under 06742629 as the reg. no. This particular headquarters of this firm is situated in Mansfield. You may visit it at Synergy House 7 Acorn Business Park, Commercial Gate. This business's SIC code is 82990 meaning Other business support service activities not elsewhere classified. 30th November 2022 is the last time when the accounts were filed.

Given the firm's constant expansion, it was vital to acquire additional directors: Sally A. and Mark O. who have been working together since November 2008 to promote the success of this specific limited company. In order to provide support to the directors, this particular limited company has been utilizing the skills of Sally A. as a secretary for the last 16 years.

Mark O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	181	4 450	1 604	7 044

Balance Sheet
Cash Bank On Hand				12 312	11 714	6 525	11 247	13 116	5 286	5 786
Current Assets	19 669	25 900	13 450	27 832	14 350	13 182	18 875	24 630	13 541	8 230
Debtors	4 403	7 483	3 587	14 044	1 135	487	2 693	3 783	4 755	359
Net Assets Liabilities				7 047	479	32	-4 068	-3 248	-1 992	-2 681
Other Debtors				469	484	487	1 248	898	351	352
Property Plant Equipment				5 305	3 761	3 353	3 023	2 860	20 236	14 662
Total Inventories				1 476	1 501	6 170	4 935	7 731	3 500	2 085
Cash Bank In Hand	13 616	16 797	8 263	12 312
Stocks Inventory	1 650	1 620	1 600	1 476
Tangible Fixed Assets	9 142	8 091	6 044	5 305

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	81	4 350	1 504	6 944
Shareholder Funds	181	4 450	1 604	7 044

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 537	11 083	12 249	13 304	14 083	9 083	14 657
Average Number Employees During Period						1	2	2	1	1
Corporation Tax Payable				7 790	4 352	5 690	5 013	4 298	1 452	5 999
Creditors				25 032	16 918	15 866	25 392	30 195	11 020	7 543
Future Minimum Lease Payments Under Non-cancellable Operating Leases						1 271	6 993	6 246	2 498	12 433
Increase From Depreciation Charge For Year Property Plant Equipment					1 547	1 166	1 053	781	5 830	5 572
Net Current Assets Liabilities	122	2 858	-723	2 800	-2 568	-2 684	-6 517	-5 565	-7 363	-7 867
Number Shares Issued Fully Paid					100	100
Other Creditors				2 517	1 455	1 551	1 252	-819	11 020	7 543
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 830
Other Disposals Property Plant Equipment									12 000
Other Taxation Social Security Payable				3 303	3 712	2 428	2 337	5 246	1 867	2 680
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				14 845	14 845	15 602	16 327	16 944	29 319
Provisions For Liabilities Balance Sheet Subtotal				1 061	714	637	574	543	3 845	1 933
Total Additions Including From Business Combinations Property Plant Equipment						757	725	618	24 375
Total Assets Less Current Liabilities	9 264	10 949	5 321	8 105	1 193	669	-3 494	-2 705	12 873	6 795
Trade Creditors Trade Payables				11 422	7 399	6 197	16 790	21 470	15 266	2 363
Trade Debtors Trade Receivables				13 578	651		1 445	2 885	4 404	7
Advances Credits Directors		934	230
Advances Credits Made In Period Directors		924	1 380
Advances Credits Repaid In Period Directors		4 600	216
Creditors Due After One Year	7 254	4 881	2 508
Creditors Due Within One Year	19 547	23 042	14 173	25 032
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	1 829	1 618	1 209	1 061
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Sally A.

Role: Secretary

Appointed: 06 November 2008

Latest update: 16 January 2024

Sally A.

Role: Director

Appointed: 06 November 2008

Latest update: 16 January 2024

Mark O.

Role: Director

Appointed: 06 November 2008

Latest update: 16 January 2024

People with significant control

Mark O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 February 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Your-next-door Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally A.

Sally A.

Mark O.

Temple Secretaries Limited

People with significant control

Mark O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies