Founded in 2016, Nas Commercial Repairs, classified under reg no. 10414672 is an active company. Currently registered at 13 The Close NR1 4DS, Norwich the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
At the moment there are 3 directors in the the company, namely Robert S., Rachel S. and Neil S.. In addition one secretary - Rachel S. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 The Close |
| Town | Norwich |
| Post code | NR1 4DS |
| Country of origin | United Kingdom |
| Registration Number | 10414672 |
| Date of Incorporation | Thu, 6th Oct 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 01 January 2020
Position: Secretary
Appointed: 01 February 2017
Position: Director
Appointed: 01 February 2017
Position: Director
Appointed: 06 October 2016
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Neil S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rachel S. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil S.
| Notified on | 6 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rachel S.
| Notified on | 6 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 956 | 1 144 | 49 067 | 31 148 | 21 655 |
| Current Assets | 35 700 | 30 714 | 71 119 | 57 212 | 55 878 |
| Debtors | 20 744 | 29 570 | 22 052 | 26 064 | 34 223 |
| Net Assets Liabilities | 951 | -2 859 | 2 995 | 23 566 | 28 530 |
| Other Debtors | 1 675 | 1 675 | |||
| Property Plant Equipment | 37 543 | 32 594 | 33 173 | 50 747 | 49 545 |
| Other | |||||
| Version Production Software | 1 | 1 | |||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 | 20 000 | 25 000 | 25 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 179 | 22 998 | 22 875 | 34 726 | 42 831 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 870 | 25 860 | 54 366 | 40 153 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings | 25 000 | ||||
| Bank Overdrafts | 25 000 | 23 587 | 20 245 | ||
| Corporation Tax Payable | 3 363 | 6 572 | 5 861 | ||
| Creditors | 71 060 | 67 465 | 75 962 | 74 549 | 45 716 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 215 | 8 313 | |||
| Disposals Property Plant Equipment | 24 860 | 33 250 | |||
| Finance Lease Liabilities Present Value Total | 7 560 | 7 222 | 7 672 | 39 252 | 15 852 |
| Fixed Assets | 52 543 | 42 594 | 38 173 | 50 747 | 49 545 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 819 | 11 006 | 18 066 | 16 418 | |
| Intangible Assets | 15 000 | 10 000 | 5 000 | ||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Net Current Assets Liabilities | -35 360 | -36 751 | -4 843 | 17 337 | 10 162 |
| Other Creditors | 53 090 | 48 225 | 54 161 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 102 | ||||
| Other Disposals Property Plant Equipment | 25 377 | ||||
| Other Taxation Social Security Payable | 6 657 | 147 | |||
| Property Plant Equipment Gross Cost | 50 722 | 55 592 | 55 967 | 85 473 | 92 376 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 087 | 5 335 | 6 303 | 9 657 | 10 932 |
| Taxation Social Security Payable | 4 480 | 6 494 | 10 020 | ||
| Total Assets Less Current Liabilities | 17 183 | 5 843 | 33 330 | 33 410 | 59 707 |
| Trade Creditors Trade Payables | 907 | 3 899 | 4 109 | 8 919 | 4 602 |
| Trade Debtors Trade Receivables | 17 284 | 25 693 | 22 052 | 26 064 | 34 223 |
| Value-added Tax Payable | 1 815 | 6 595 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-05 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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