Company information:
N.B.M.Timber Products Limited (No: 00327516)
Address: SITWELL STREET, HULL, HU8 7BG
Status: Active
Incorporated: 05-Mar-1937
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 20-Aug-2024
Industry Class: 16240 - Manufacture of wooden containers
Current Director: SHEILA NELSON ( DOB: Jul-1930 From: Aug-1991 )
Current Director: GRAHAM ROGER NELSON ( DOB: May-1955 From: May-1993 )
Current Director: ANDREW PHILIP NELSON ( DOB: Jan-1962 From: May-1993 )
Current Director: LORRAINE NELSON ( DOB: Jun-1964 From: Mar-2005 )
Current Secretary: ANDREW PHILIP NELSON ( DOB: Jan-1962 From: Jan-1993 )
Resigned Director: JOHN CHARLES DEARMAN ( DOB: Feb-1929 From: Aug-1991 To: Jan-1993 )
Resigned Director: GORDON RONALD HENDIN ( DOB: Oct-1941 From: Aug-1991 To: Jul-2006 )
Resigned Director: RONALD NELSON ( DOB: Sep-1927 From: Aug-1991 To: Jun-2004 )
Resigned Secretary: JOHN CHARLES DEARMAN ( DOB: Feb-1929 From: Aug-1991 To: Jan-1993 )
Persons of Significant Control:
Mr Graham Roger Nelson, Nbm Timber Products Ltd Sitwell Street, Hull, HU8 7BG, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-05-01)
Mr Andrew Philip Nelson, Nbm Timber Products Ltd Sitwell Street, Hull, HU8 7BG, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-05-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,255,702 | 1,359,920 | 1,437,469 | 1,364,973 | 1,315,928 | 1,439,680 | 1,360,017 | 1,259,814 | 1,136,368 | 1255702.0,1359920.0,1437469.0,1364973.0,1315928.0,1439680.0,1360017.0,1259814.0,1136368.0 |
| Current assets | 1,171,669 | 1,239,870 | 1,325,897 | 1,454,360 | 1,221,921 | 1,964,545 | 2,962,180 | 2,923,987 | 2,942,804 | 1171669.0,1239870.0,1325897.0,1454360.0,1221921.0,1964545.0,2962180.0,2923987.0,2942804.0 |
| Current assets / Total inventories | 371,008 | 375,635 | 404,927 | 489,791 | 496,716 | 569,510 | 1,115,653 | 890,780 | 654,395 | 371008.0,375635.0,404927.0,489791.0,496716.0,569510.0,1115653.0,890780.0,654395.0 |
| Current assets / Debtors | 773,033 | 817,424 | 920,920 | 964,520 | 689,174 | 1,200,909 | 1,640,188 | 1,453,344 | 1,367,961 | 773033.0,817424.0,920920.0,964520.0,689174.0,1200909.0,1640188.0,1453344.0,1367961.0 |
| Current assets / Cash at bank and on hand | 27,628 | 46,811 | 50 | 49 | 36,031 | 194,126 | 206,339 | 579,863 | 920,448 | 27628.0,46811.0,50.0,49.0,36031.0,194126.0,206339.0,579863.0,920448.0 |
| Net current assets (liabilities) | 411,109 | 344,214 | 261,345 | 396,172 | 486,008 | 504,649 | 856,823 | 1,417,249 | 1,678,630 | 411109.0,344214.0,261345.0,396172.0,486008.0,504649.0,856823.0,1417249.0,1678630.0 |
| Total assets less current liabilities | 1,666,811 | 1,704,134 | 1,698,814 | 1,761,145 | 1,801,936 | 1,944,329 | 2,216,840 | 2,677,063 | 2,814,998 | 1666811.0,1704134.0,1698814.0,1761145.0,1801936.0,1944329.0,2216840.0,2677063.0,2814998.0 |
| Provisions for liabilities, balance sheet subtotal | 141,329 | 167,282 | 185,565 | 176,768 | 176,899 | 203,649 | 223,456 | 232,952 | 206,141 | 141329.0,167282.0,185565.0,176768.0,176899.0,203649.0,223456.0,232952.0,206141.0 |
| Accrued liabilities, not expressed within creditors subtotal | 17,972 | 16,256 | 17972.0,16256.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 1,272,011 | 1,311,062 | 1,277,281 | 1,389,295 | 1,484,830 | 1,590,365 | 1,897,993 | 2,387,871 | 2,608,857 | 1272011.0,1311062.0,1277281.0,1389295.0,1484830.0,1590365.0,1897993.0,2387871.0,2608857.0 |
| Equity / share capital and reserves | 1,272,011 | 1,311,062 | 1,277,281 | 1,389,295 | 1,484,830 | 1,590,365 | 1,897,993 | 2,387,871 | 2,608,857 | 1272011.0,1311062.0,1277281.0,1389295.0,1484830.0,1590365.0,1897993.0,2387871.0,2608857.0 |