Founded in 1984, Nabco Enterprises, classified under reg no. 01796998 is an active company. Currently registered at 15 Beacon Close UB8 1PX, Middlesex the company has been in the business for fourty years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
Currently there are 3 directors in the the firm, namely Shimona C., Nicole C. and Abdur C.. In addition one secretary - Nicole C. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Beacon Close |
Office Address2 | Uxbridge |
Town | Middlesex |
Post code | UB8 1PX |
Country of origin | United Kingdom |
Registration Number | 01796998 |
Date of Incorporation | Mon, 5th Mar 1984 |
Industry | Wholesale of other food, including fish, crustaceans and molluscs |
Industry | |
End of financial Year | 30th April |
Company age | 40 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Nicole C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Abdur C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Shimona C., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Nicole C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abdur C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shimona C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 618 959 | 603 261 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 292 | 368 222 | 238 334 | 218 064 | 249 972 | 139 734 | 284 600 | |
Current Assets | 968 570 | 1 109 714 | 1 317 262 | 1 100 146 | 1 077 730 | 1 017 143 | 1 005 109 | 746 727 |
Debtors | 131 369 | 158 200 | 139 944 | 141 337 | 160 839 | 122 297 | 122 813 | 66 043 |
Net Assets Liabilities | 603 261 | 630 647 | 570 267 | 512 496 | 478 662 | 496 042 | 442 370 | |
Property Plant Equipment | 29 497 | 36 670 | 66 143 | 43 106 | 93 719 | 95 100 | 59 146 | |
Total Inventories | 951 222 | 809 096 | 720 474 | 698 827 | 644 874 | 742 562 | 396 084 | |
Cash Bank In Hand | 868 | 292 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 618 959 | 603 261 | ||||||
Stocks Inventory | 836 333 | 951 222 | ||||||
Tangible Fixed Assets | 39 329 | 29 497 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 618 859 | 603 161 | ||||||
Shareholder Funds | 618 959 | 603 261 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 219 628 | 240 081 | 223 858 | 248 326 | 219 763 | 255 161 | 291 115 | |
Average Number Employees During Period | 12 | 12 | 12 | 12 | 12 | 11 | ||
Creditors | 535 950 | 723 285 | 596 021 | 608 340 | 632 200 | 604 167 | 363 503 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 939 | 53 476 | ||||||
Disposals Property Plant Equipment | 42 939 | 53 476 | ||||||
Fixed Assets | 39 329 | 29 497 | 36 670 | 66 143 | 43 106 | 93 719 | 95 100 | 59 146 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 453 | 26 717 | 24 467 | 24 913 | 35 399 | 35 954 | ||
Net Current Assets Liabilities | 579 630 | 573 764 | 593 977 | 504 124 | 469 390 | 384 970 | 400 942 | 383 224 |
Property Plant Equipment Gross Cost | 249 125 | 276 750 | 290 001 | 291 432 | 313 482 | 350 262 | 350 261 | |
Total Additions Including From Business Combinations Property Plant Equipment | 27 626 | 56 190 | 1 430 | 75 526 | 36 780 | |||
Total Assets Less Current Liabilities | 618 959 | 603 261 | 630 647 | 570 267 | 512 496 | 478 689 | 496 042 | 442 370 |
Creditors Due Within One Year | 388 940 | 535 950 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 249 125 | 249 125 | ||||||
Tangible Fixed Assets Depreciation | 209 796 | 219 628 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 832 |
Type | Category | Free download | |
---|---|---|---|
AA |
Data of total exemption small company accounts made up to 2016/04/30 filed on: 30th, January 2017 |
accounts | Free Download (7 pages) |
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