NB Car Services Ltd

Active11127551 Private limited company
Incorporated
29 December 2017 (8 years)
Industry
Maintenance and repair of motor vehicles (45200)
Owned by
Neil Adam Burgess
Charles David Holmes
Accounts type
Micro entity
Region
South East
Address
21 Gatwick Metro Centre
Balcombe Road
Horley
RH6 9GA

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
22 December 2026
Last conf. stmt
8 December 2025

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Neil Adam Burgess
Individual · Notified 29 December 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1984 (42)
Charles David Holmes
Individual · Notified 29 December 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1964 (62)

Financials

Balance sheet as at 31 December 2024 · micro entity accounts

Net Assets
(£110,379)
Employees
1
Debt Ratio
340%
Current Ratio
0.3x

Trend

Net Assets
(£150k) (£100k) (£50k) £0 2019 2020 2021 2022 2023 2024 (£40,876) (£64,076) (£83,751) (£92,175) (£98,528) (£110,379)
Balance sheet detail
202420232022202120202019
Fixed Assets£6,100£5,875£6,757£7,933£5,840£6,699
Current Assets£39,876£34,248£28,961£24,364£26,764£12,231
Creditors (< 1 year)£156,355£138,653£127,895£116,050£96,682£59,808
Creditors (> 1 year)£0£0
Net Current Assets(£116,479)(£104,405)(£98,934)(£91,686)(£69,918)(£47,577)
Net Assets(£110,379)(£98,528)(£92,175)(£83,751)(£64,076)(£40,876)
Shareholder Funds(£110,379)(£98,528)(£92,175)(£83,751)(£64,076)(£40,876)

Turnover£90,106£97,017
Staff Costs£46,133£46,932
Tax£0
Profit for Period(£23,201)(£19,391)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 December 2025Confirmation statement with no updates8 December 2025
29 September 2025Micro company accounts31 December 2024
10 January 2025Confirmation statement with no updates28 December 2024
30 September 2024Micro company accounts31 December 2023
5 January 2024Confirmation statement with no updates28 December 2023
Show all recent filings

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