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Nevada Holdings Limited FAREHAM

Nevada Holdings started in year 2013 as Private Limited Company with registration number 08368133. The Nevada Holdings company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Fareham at 17 Croftlands Avenue. Postal code: PO14 2JR. Since Monday 30th March 2020 Nevada Holdings Limited is no longer carrying the name Futurepath Office.

The company has 2 directors, namely Peter B., Jacqueline B.. Of them, Jacqueline B. has been with the company the longest, being appointed on 21 January 2013 and Peter B. has been with the company for the least time - from 3 July 2017. As of 2 May 2024, our data shows no information about any ex officers on these positions.

Nevada Holdings Limited Address / Contact

Office Address 17 Croftlands Avenue
Town Fareham
Post code PO14 2JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08368133
Date of Incorporation Mon, 21st Jan 2013
Industry Educational support services
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (123 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated Sat, 21st Jan 2023

Company staff

Peter B.

Position: Director

Appointed: 03 July 2017

Jacqueline B.

Position: Director

Appointed: 21 January 2013

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Peter B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jacqueline B. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jacqueline B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Futurepath Office March 30, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-03-31
Net Worth-8 911-8 278-8 277       
Balance Sheet
Cash Bank In Hand1 1009502 143       
Cash Bank On Hand  2 1433 2818 01298 67310 24859 83643 24468 182
Current Assets1 10025 19423 99830 67045 315258 22986 76565 91956 024147 016
Debtors 24 24421 85527 38937 303159 55676 5176 08312 78078 834
Net Assets Liabilities   -6 52811 39961 923455 0191 119 5871 144 0701 348 883
Other Debtors    36 713153 19574 892   
Property Plant Equipment  1 48962112 1638 9267 8261 5032 773 
Tangible Fixed Assets1 8403 9711 489       
Net Assets Liabilities Including Pension Asset Liability-8 911-8 278        
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve-8 912-8 279-8 278       
Shareholder Funds-8 911-8 278-8 277       
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 9732 8413 96710 4049 5521 0061 8333 534
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss         75 092
Additions Other Than Through Business Combinations Investment Property Fair Value Model    987 932555 043191 114   
Average Number Employees During Period  11222222
Bank Borrowings    705 694799 203962 064   
Bank Borrowings Overdrafts    679 880769 310920 48031 41724 16715 708
Creditors  33 76437 819689 556776 154924 49331 41724 16715 708
Creditors Due Within One Year11 85137 44333 764       
Finance Lease Liabilities Present Value Total    9 6766 8444 013   
Fixed Assets   6211 000 0951 508 9262 097 8262 091 5032 092 7732 312 521
Future Minimum Lease Payments Under Non-cancellable Operating Leases  70 87513 500      
Increase Decrease In Property Plant Equipment    15 868     
Increase From Depreciation Charge For Year Property Plant Equipment   8683 9672 9752 6102 3028271 701
Investment Property    987 9321 500 0002 090 0002 090 0002 090 0002 310 000
Investment Property Fair Value Model    987 9321 500 0002 090 0002 090 0002 090 0002 310 000
Net Current Assets Liabilities-10 751-12 249-9 766-7 149-299 140-670 849-654 689-876 874-860 911-809 213
Number Shares Allotted 11       
Other Creditors  33 76437 819310 836866 265658 156915 713903 038929 300
Other Taxation Social Security Payable    2 66622 14235 15322 2476 47418 616
Par Value Share  1       
Property Plant Equipment Gross Cost  3 4623 46219 33019 33017 3782 5094 6066 055
Provisions      63 62563 62563 625138 717
Provisions For Liabilities Balance Sheet Subtotal      63 62563 62563 625138 717
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Cost Or Valuation2 3825 2043 462       
Tangible Fixed Assets Depreciation5421 2331 973       
Tangible Fixed Assets Depreciation Charged In Period 691865       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  125       
Tangible Fixed Assets Disposals  1 742       
Total Additions Including From Business Combinations Property Plant Equipment    15 868 1 5109992 0971 449
Total Assets Less Current Liabilities-8 911-8 278-8 277-6 528700 955838 0771 443 1371 214 6291 231 8621 503 308
Total Borrowings    718 201808 879968 908   
Trade Creditors Trade Payables    2 3087 9463 730 1731 063
Trade Debtors Trade Receivables  21 85527 3895906 3611 6256 08312 78078 834
Additional Provisions Increase From New Provisions Recognised      63 625   
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 46210 848  
Disposals Property Plant Equipment      3 46215 868  
Tangible Fixed Assets Additions 2 822        
Value Shares Allotted 1        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates Sunday 21st January 2024
filed on: 24th, January 2024 		Free Download (4 pages)

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