Founded in 1960, Nonpareil Rentals, classified under reg no. 00654995 is an active company. Currently registered at Wicklow CB9 0DF, Haverhill the company has been in the business for sixty four years. Its financial year was closed on 5th May and its latest financial statement was filed on 2022-04-30. Since 2018-03-10 Nonpareil Rentals Limited is no longer carrying the name Nonpareil Taps And Dies.
The company has one director. Martin B., appointed on 20 November 2000. There are currently no secretaries appointed. As of 29 May 2024, there were 3 ex directors - John R., Irene B. and others listed below. There were no ex secretaries.
Office Address | Wicklow |
Office Address2 | Hill Crescent |
Town | Haverhill |
Post code | CB9 0DF |
Country of origin | United Kingdom |
Registration Number | 00654995 |
Date of Incorporation | Fri, 1st Apr 1960 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 5th May |
Company age | 64 years old |
Account next due date | Mon, 5th Feb 2024 (114 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Martin B. This PSC and has 50,01-75% shares. Another one in the PSC register is Donna B. This PSC owns 25-50% shares.
Martin B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Donna B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nonpareil Taps And Dies | March 10, 2018 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-05-05 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 753 904 | 783 255 | 797 050 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 32 140 | 41 684 | 16 507 | 29 705 | 22 747 | 14 460 | 86 243 | |||
Current Assets | 90 445 | 160 997 | 12 102 | 32 140 | 41 684 | 16 507 | 29 705 | 22 747 | 14 460 | |
Net Assets Liabilities | 815 216 | 836 602 | 840 506 | 853 559 | 846 816 | 838 483 | ||||
Property Plant Equipment | 833 614 | 833 470 | 833 325 | 833 325 | 833 325 | 833 325 | ||||
Cash Bank In Hand | 90 445 | 160 697 | 12 102 | |||||||
Debtors | 300 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 753 904 | 783 255 | 797 050 | |||||||
Tangible Fixed Assets | 433 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 611 | 611 | 611 | |||||||
Profit Loss Account Reserve | 753 293 | 782 644 | 796 439 | |||||||
Shareholder Funds | 753 904 | 783 255 | 797 050 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 287 | 431 | 576 | 576 | 576 | 576 | ||||
Corporation Tax Payable | 7 414 | 7 396 | 7 838 | 8 691 | 8 456 | 8 477 | ||||
Creditors | 50 538 | 38 552 | 9 326 | 9 471 | 9 256 | 9 302 | 12 904 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||||
Fixed Assets | 670 495 | 670 495 | 833 758 | 833 614 | 833 470 | 833 325 | 833 325 | 833 325 | 833 325 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 145 | ||||||||
Net Current Assets Liabilities | 83 409 | 112 760 | -36 708 | -18 398 | 3 132 | 7 181 | 20 234 | 13 491 | 5 158 | 73 339 |
Other Creditors | 43 124 | 31 156 | 1 488 | 780 | 800 | 825 | 883 | |||
Property Plant Equipment Gross Cost | 833 901 | 833 901 | 833 901 | 833 901 | 576 | 784 280 | ||||
Total Assets Less Current Liabilities | 753 904 | 783 255 | 797 050 | 815 216 | 836 602 | 840 506 | 853 559 | 846 816 | 838 483 | 857 043 |
Disposals Property Plant Equipment | 49 621 | |||||||||
Other Taxation Social Security Payable | 8 477 | 12 021 | ||||||||
Creditors Due Within One Year | 7 036 | 48 237 | 48 810 | |||||||
Investments Fixed Assets | 670 495 | 670 495 | 833 325 | |||||||
Number Shares Allotted | 611 | 611 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 611 | 611 | 611 | |||||||
Tangible Fixed Assets Additions | 576 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 576 | |||||||||
Tangible Fixed Assets Depreciation | 143 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 143 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 26th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy