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Nsv Realisations 2022 Limited

08157883

liquidation
Private Limited Company
Companies House
Health Score
N/A

Details

THE CHAPEL, DRIFFIELD, YO25 6DA
Incorporated 26/07/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

28250
Manufacture of non-domestic cooling and ventilation equipment

Officers

Mr Paul Hart

director · Since 26/07/2012

MECHANICAL ENGINEER

BRITISH · ENGLAND · Age 74

Also on 3 other boards

Mr Abdul Rahman Bin Mohamed Shariff

director · Since 19/03/2013

COMPANY EXECUTIVE

MALAYSIAN · MALAYSIA · Age 68

Also on 1 other board

Mr David Spencer Hartley

director · Since 20/08/2019

ENGINEER

BRITISH · ENGLAND · Age 59

Also on 2 other boards

Mrs Masni Adlin Mohamed Jaffar

director · Since 20/08/2019

ACCOUNTANT

MALAYSIAN · MALAYSIA · Age 55

Mr John Parker

director · Since 20/08/2019

ACCOUNTANT

BRITISH · ENGLAND · Age 68

Persons with Significant Control

Dynac Uk Limited

75–100% shares
voting-rights-75-to-100-percent-as-firm

Charrington Park, West Carr Lane, Hull, HU7 0BW

Reg: 07715647 · Not Applicable · Limited Company

Notified 22/07/2016

Charges2 outstanding

Charge
outstanding

HSBC BANK PLC

Created 22/08/2014Registered 26/08/2014
Charge
outstanding

HSBC BANK PLC

Created 01/07/2013Registered 02/07/2013
charge
satisfied

NORTH SEA VENTILATION LIMITED (IN ADMINISTRATION) AND HOWARD SMITH AND MARK GRANVILLE FIRMIN (A

Created 03/08/2012Registered 08/08/2012Satisfied 20/05/2014

CompanyRankvs 15+ SIC 28250 peers
25

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 2× · 16/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees0/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity14/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

or - the directors have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the company's ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue. Other information The directors are responsible for the other inform

Key FinancialsYear ending 30/06/2020

Turnover

£5.3M

Annual revenue

Net Worth

£1

Balance sheet strength

Cash

£826k

Cash in the bank

Profit Before Tax

£120k

Bottom line earnings

Net Current Assets

£1.4M

Working capital

Current Assets

£2.9M

Current Liabilities

£1.4M

Fixed Assets

£68k

Debtors

£2.0M

Cost of Sales

£4.5M

Gross Profit

£840k

Admin Expenses

£847k

Operating Profit

£123k

Profit After Tax

£182k

61avg. employees

Balance Sheet

Intangible assets£152
Assets less current liabilities£1.5M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20202.00
20191.47

Derived from filed accounts. Not audited figures.