Nostell Place Limited in Besscarr DONCASTER

Nostell Place Limited DONCASTER

Nostell Place started in year 2010 as Private Limited Company with registration number 07376086. The Nostell Place company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Doncaster at 32 Nostell Place. Postal code: DN4 7JA.

The firm has 2 directors, namely Penelope A., Richard A.. Of them, Richard A. has been with the company the longest, being appointed on 1 November 2019 and Penelope A. has been with the company for the least time - from 13 September 2022. As of 14 May 2024, there were 2 ex directors - Penelope A., Richard A. and others listed below. There were no ex secretaries.

Nostell Place Limited Address / Contact

Office Address	32 Nostell Place
Office Address2	Besscarr
Town	Doncaster
Post code	DN4 7JA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07376086
Date of Incorporation	Tue, 14th Sep 2010
Industry	Dental practice activities
End of financial Year	29th September
Company age	14 years old
Account next due date	Sat, 29th Jun 2024 (46 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated	Thu, 14th Sep 2023

Company staff

Penelope A.

Position: Director

Appointed: 13 September 2022

Richard A.

Position: Director

Appointed: 01 November 2019

Penelope A.

Position: Director

Appointed: 14 September 2010

Resigned: 11 September 2022

Richard A.

Position: Director

Appointed: 14 September 2010

Resigned: 03 December 2018

People with significant control

The register of persons with significant control who own or control the company includes 4 names. As BizStats discovered, there is Penelope A. This PSC and has 25-50% shares. The second one in the persons with significant control register is Jessica A. This PSC owns 25-50% shares. Moving on, there is Penelope A., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Penelope A.

Notified on	13 September 2022
Nature of control:	25-50% shares

Jessica A.

Notified on	11 September 2022
Ceased on	13 September 2022
Nature of control:	25-50% shares

Penelope A.

Notified on	14 September 2016
Ceased on	11 September 2022
Nature of control:	significiant influence or control

Richard A.

Notified on	14 September 2016
Ceased on	3 December 2018
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	107 508	161 925	199 669	224 883	223 035	191 345

Balance Sheet
Cash Bank In Hand	37 522	12 311	24 316	23 519	21 372	5 337
Cash Bank On Hand						5 337	7 006	2 393	6 338	45 889	46 932	51 679
Current Assets	66 521	41 616	51 482	49 808	46 799	33 636	33 586	29 692	37 433	74 411	59 437	71 454
Debtors	28 999	29 305	27 166	26 289	25 427	28 299	26 580	27 299	31 095	28 522	12 505	19 775
Intangible Fixed Assets	237 500	225 000	212 500	200 000	187 500	175 000
Net Assets Liabilities							182 029	168 616	160 961	187 297
Net Assets Liabilities Including Pension Asset Liability	107 508	161 925
Property Plant Equipment						25 013	23 702	31 438	27 479	27 457	24 486	22 813
Tangible Fixed Assets	40 255	35 479	31 691	29 802	28 453	25 013

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	107 408	161 825	199 569	224 783	222 935	191 245
Shareholder Funds	107 508	161 925	199 669	224 883	223 035	191 345

Other
Amount Specific Advance Or Credit Directors									5 143	12 085
Amount Specific Advance Or Credit Made In Period Directors									5 143	6 942
Amount Specific Advance Or Credit Repaid In Period Directors											12 085
Accumulated Amortisation Impairment Intangible Assets						75 000	87 500	100 000	112 500	125 000	137 500	150 000
Accumulated Depreciation Impairment Property Plant Equipment						27 791	29 403	33 289	37 248	40 860	44 280	47 513
Average Number Employees During Period						6	7	7	7	6	7	6
Creditors						42 304	37 759	3 653	374	39 571	44 594	47 521
Creditors Due After One Year	2 478
Creditors Due Within One Year	233 721	140 170	96 004	54 727	39 717	42 304
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 436
Disposals Property Plant Equipment							1 688
Fixed Assets	277 755	260 479	244 191	229 802	215 953	200 013	186 202	181 438	164 979	152 457	136 986	122 813
Increase From Amortisation Charge For Year Intangible Assets							12 500	12 500	12 500	12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment							3 048	3 886	3 959	3 612	3 420	3 233
Intangible Assets						175 000	162 500	150 000	137 500	125 000	112 500	100 000
Intangible Assets Gross Cost						250 000	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	25 000	37 500	50 000	62 500	75 000
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500	12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-167 200	-98 554	-44 522	-4 919	7 082	-8 668	-4 173	-9 169	-3 644	34 840	14 843	23 933
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						52 804	53 105	64 727	64 727	68 317	68 766	70 326
Provisions For Liabilities Charges	569
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		588	869	2 467	2 445
Tangible Fixed Assets Cost Or Valuation	46 435	47 023	47 892	50 359	52 804
Tangible Fixed Assets Depreciation	6 180	11 544	16 201	20 557	24 351	27 791
Tangible Fixed Assets Depreciation Charged In Period		5 364	4 657	4 356	3 794	3 440
Total Additions Including From Business Combinations Property Plant Equipment							1 989	11 622		3 590	449	1 560
Total Assets Less Current Liabilities	110 555	161 925	199 669	224 883	223 035	191 345	182 029	172 269	161 335	187 297	151 829	146 746
Advances Credits Directors					2 287
Advances Credits Made In Period Directors					2 287

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Thu, 14th Sep 2023 filed on: 24th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Thu, 14th Sep 2023 filed on: 24th, October 2023	confirmation statement	Free Download (3 pages)
PSC07	Cessation of a person with significant control Sun, 11th Sep 2022 filed on: 2nd, December 2022	persons with significant control	Free Download (1 page)
PSC01	Notification of a person with significant control Tue, 13th Sep 2022 filed on: 2nd, December 2022	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control Sun, 11th Sep 2022 filed on: 2nd, December 2022	persons with significant control	Free Download (2 pages)
AP01	On Tue, 13th Sep 2022 new director was appointed. filed on: 2nd, December 2022	officers	Free Download (2 pages)
TM01	Director's appointment terminated on Sun, 11th Sep 2022 filed on: 2nd, December 2022	officers	Free Download (1 page)
PSC07	Cessation of a person with significant control Tue, 13th Sep 2022 filed on: 2nd, December 2022	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with no updates Wed, 14th Sep 2022 filed on: 14th, September 2022	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to Wed, 29th Sep 2021 filed on: 29th, June 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Tue, 14th Sep 2021 filed on: 19th, September 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Mon, 14th Sep 2020 filed on: 30th, September 2020	confirmation statement	Free Download (3 pages)
PSC03	Notification of a person with significant control Wed, 5th Dec 2018 filed on: 18th, November 2019	persons with significant control	Free Download (1 page)
AP01	On Fri, 1st Nov 2019 new director was appointed. filed on: 6th, November 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Sat, 14th Sep 2019 filed on: 30th, September 2019	confirmation statement	Free Download (3 pages)
TM01	Director's appointment terminated on Mon, 3rd Dec 2018 filed on: 3rd, December 2018	officers	Free Download (1 page)
PSC07	Cessation of a person with significant control Mon, 3rd Dec 2018 filed on: 3rd, December 2018	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with no updates Fri, 14th Sep 2018 filed on: 2nd, October 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Thu, 14th Sep 2017 filed on: 18th, September 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 19th, June 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Wed, 14th Sep 2016 filed on: 30th, September 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 6th, June 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 14th Sep 2015 filed on: 14th, September 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 29th, June 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 14th Sep 2014 filed on: 17th, September 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 12th, May 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 14th Sep 2013 filed on: 26th, September 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2012 filed on: 18th, June 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 14th Sep 2012 filed on: 19th, September 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2011 filed on: 13th, June 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 14th Sep 2011 filed on: 28th, September 2011	annual return	Free Download (4 pages)
NEWINC	Certificate of incorporation filed on: 14th, September 2010	incorporation

Nostell Place Limited DONCASTER

Nostell Place Limited Address / Contact

Company Information / Profile

Company staff

Penelope A.

Richard A.

Penelope A.

Richard A.

People with significant control

Annual reports financial information

Company filings

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