Company Overview
N S B Developments Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 20 March 2008, so this is a well established company. N S B Developments Limited has been in business for 18 years. The accounts status is micro entity and the accounts are next due on Saturday 31 December 2022.
Registered Address

15 Buckingham Street, Chorley, PR6 0HD
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Companies House Data
Company NameN S B DEVELOPMENTS LIMITED
Company Number06541309
Registered Office Address15 Buckingham Street
 PR6 0HD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/03/2008
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2022
Accounts Last Made Up Date31/03/2021
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date17/04/2017
Returns Last Made Up Date20/03/2016
Directors & Members
Show Resigned
Nicholas Burton - Director
(British, 55 years old, born December 1971)
Appointed 20 March 2008
 Active
Secretaries
Show Resigned
Elizabeth Rotherham - Secretary
(British)
Appointed 20 March 2008
 Active
Other Company Directorships
Nicholas Burton
COLLIERS ARMS LIMITED
DARK LANE DEVELOPMENTS LIMITED
INSULATE LIMITED
NSB (NW) LIMITED
NSB CONSTRUCTION SERVICES LIMITED
NSB INSTALLATIONS LIMITED
NSB PROPERTY HOLDINGS LIMITED
SIMPLEE LOVELEE LTD
WETROOMS 4 U LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Balance Sheet
Fixed Assets 5,875 5,875 3,181
Current Assets 20,405 20,405 19,774
Creditors Due Within One Year 20,162 20,162 17,447
Working Cap 243 243 2,327
Total Assets Less Current Liabilities 6,118 6,118 5,508
Long-term Liabilities 2,260 2,260 213
Net Assets 3,858 3,858 5,721
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 3,858 3,858 5,721
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Tangible Fixed Assets - - -
Fixed Assets 22.4% 22.4% 13.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 77.6% 77.6% 86.1%
Creditors Due Within One Year 76.7% 76.7% 76.0%
Net Current Assets Liabilities 0.9% 0.9% 10.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 14.7% 14.7% 24.9%
Capital Employed - - -
Total Assets Less Current Liabilities 23.3% 23.3% 24.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Liquidity Ratio 1.0 1.0 1.1
Solvency Ratio 1.2 1.2 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 10
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Assets 26,280 26,280 22,955
Debt 22,422 22,422 17,234
Net Assets/Debt 3,858 3,858 5,721
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around PR6 0HD
CENTRAL BODYSHOP LIMITED
BUCKINGHAM STREET, CHORLEY, LANCASHIRE, PR6 0HD
Document Filings
Appointment of receiver or manager
Appointment of receiver or manager
Order of court to wind up
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 17 June 2025 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 17 June 2024 with no updates
Registered office address changed from C/O Bellshire Accountants 23-27 Bolton Street Chorley PR7 3AA to 15 Buckingham Street Chorley PR6 0HD on 28 August 2025
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 17 June 2023 with no updates
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 17 June 2022 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 17 June 2021 with no updates
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