Nomoco Limited in Westfield Road TOCKWITH

Nomoco Limited TOCKWITH

Founded in 1980, Nomoco, classified under reg no. 01536642 is an active company. Currently registered at The Lodge 61 YO26 7PF, Tockwith the company has been in the business for 44 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Sasha H. and Richard H.. In addition one secretary - Sasha H. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Alison H. who worked with the the company until 13 July 2000.

Nomoco Limited Address / Contact

Office Address	The Lodge 61
Office Address2	Westfield Road
Town	Tockwith
Post code	YO26 7PF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01536642
Date of Incorporation	Tue, 30th Dec 1980
Industry	Steam and air conditioning supply
End of financial Year	31st March
Company age	44 years old
Account next due date	Sun, 31st Dec 2023 (121 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 23rd Jan 2024 (2024-01-23)
Last confirmation statement dated	Mon, 9th Jan 2023

Company staff

Sasha H.

Position: Secretary

Appointed: 27 September 2007

Sasha H.

Position: Director

Appointed: 01 September 2002

Richard H.

Position: Director

Appointed: 01 July 2000

Alison H.

Position: Secretary

Resigned: 13 July 2000

Joseph H.

Position: Secretary

Appointed: 15 July 2000

Resigned: 27 September 2007

Michael H.

Position: Director

Appointed: 01 July 2000

Resigned: 01 August 2003

Joseph H.

Position: Director

Appointed: 01 July 2000

Resigned: 27 September 2007

Leon H.

Position: Director

Appointed: 22 May 1991

Resigned: 01 November 2007

Alison H.

Position: Director

Appointed: 22 May 1991

Resigned: 01 November 2007

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Richard H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Richard H.

Notified on	15 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	275 848	308 394	338 896

Balance Sheet
Cash Bank On Hand			203 706	212 575	151 207	192 572	131 511	213 684	98 760	96 758
Current Assets	385 730	287 738	376 253	410 792	342 854	430 005	346 550	462 734	382 346	341 004
Debtors	245 346	121 707	151 247	173 981	166 147	176 153	169 539	199 805	258 186	220 496
Net Assets Liabilities			338 896	537 802	598 706	867 047	751 017	809 701	835 016	766 492
Property Plant Equipment			191 128	406 013	540 226	719 377	684 871	694 801	1 063 307	1 035 926
Total Inventories			21 300	24 236	25 500	61 280	45 500	49 245	25 400	23 750
Cash Bank In Hand	112 687	115 727	203 706
Net Assets Liabilities Including Pension Asset Liability	275 848	308 394	338 896
Stocks Inventory	27 697	50 304	21 300
Tangible Fixed Assets	23 368	203 707	191 128

Reserves/Capital
Called Up Share Capital	79 000	79 000	79 000
Profit Loss Account Reserve	196 848	229 394	259 896
Shareholder Funds	275 848	308 394	338 896

Other
Accumulated Amortisation Impairment Intangible Assets					119 304	143 871
Accumulated Depreciation Impairment Property Plant Equipment			66 091	98 788	119 304	143 871	178 377	186 839	234 338	273 128
Average Number Employees During Period						8	8	7	8	6
Creditors			228 485	279 003	284 374	282 335	280 404	347 834	361 099	384 735
Disposals Decrease In Amortisation Impairment Intangible Assets						15 618
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 341			35 179		11 727
Disposals Intangible Assets						35 700
Disposals Property Plant Equipment					13 665			75 530		20 284
Fixed Assets	23 368	203 707	191 128	406 013	540 226	719 377	684 871	694 801	1 063 307	1 035 926
Increase From Amortisation Charge For Year Intangible Assets						40 185
Increase From Depreciation Charge For Year Property Plant Equipment				32 697	29 857		34 506	43 641	47 499	50 517
Intangible Assets					540 226	719 377
Intangible Assets Gross Cost					659 530	863 248
Net Current Assets Liabilities	252 480	104 687	147 768	131 789	58 480	147 670	66 146	114 900	21 247	-43 731
Property Plant Equipment Gross Cost			257 219	504 801	659 530	863 248	863 248	881 640	1 297 645	1 309 054
Total Additions Including From Business Combinations Intangible Assets						239 418
Total Additions Including From Business Combinations Property Plant Equipment				247 582	168 394			93 922	416 005	31 693
Total Assets Less Current Liabilities	275 848	308 394	338 896	537 802	598 706	867 047	751 017	809 701	1 084 554	992 195
Creditors Due Within One Year	133 250	183 051	228 485
Number Shares Allotted			79 000
Par Value Share			1
Share Capital Allotted Called Up Paid		79 000	79 000
Tangible Fixed Assets Additions		207 726	1 671
Tangible Fixed Assets Cost Or Valuation	78 922	255 548	257 219
Tangible Fixed Assets Depreciation	55 554	51 841	66 091
Tangible Fixed Assets Depreciation Charged In Period		17 547	14 250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 260
Tangible Fixed Assets Disposals		31 100

Company filings

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Nomoco Limited TOCKWITH

Nomoco Limited Address / Contact

Company Information / Profile

Company staff

Sasha H.

Sasha H.

Richard H.

Alison H.

Joseph H.

Michael H.

Joseph H.

Leon H.

Alison H.

People with significant control

Annual reports financial information

Company filings

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