Founded in 2000, Novatech (yorkshire), classified under reg no. 04051619 is an active company. Currently registered at 15 Lynton Avenue WF3 3DF, Wakefield the company has been in the business for 24 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Diane W., appointed on 8 August 2000. In addition, a secretary was appointed - Christopher B., appointed on 23 January 2008. Currenlty, the firm lists one former director, whose name is Paul J. and who left the the firm on 28 June 2008. In addition, there is one former secretary - Paul J. who worked with the the firm until 23 January 2008.
| Office Address | 15 Lynton Avenue |
| Office Address2 | Thorpe |
| Town | Wakefield |
| Post code | WF3 3DF |
| Country of origin | United Kingdom |
| Registration Number | 04051619 |
| Date of Incorporation | Tue, 8th Aug 2000 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st August |
| Company age | 24 years old |
| Account next due date | Fri, 31st May 2024 (29 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Secretary
Appointed: 23 January 2008
Position: Director
Appointed: 08 August 2000
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Diane W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Diane W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 202 | 236 | 1 850 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 163 | 2 442 | 15 959 | |||||||
| Current Assets | 3 132 | 4 046 | 5 163 | 4 369 | 15 959 | 25 445 | 31 069 | 42 101 | 45 606 | 57 445 |
| Debtors | 2 800 | 1 927 | ||||||||
| Net Assets Liabilities | 1 850 | -332 | 7 325 | 9 824 | 665 | 14 599 | 13 442 | 32 799 | ||
| Property Plant Equipment | 2 172 | 1 629 | 1 222 | |||||||
| Cash Bank In Hand | 332 | 4 046 | 5 163 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 202 | 236 | 1 850 | |||||||
| Tangible Fixed Assets | 3 861 | 2 896 | 2 172 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 1 200 | 234 | 1 848 | |||||||
| Shareholder Funds | 1 202 | 236 | 1 850 | |||||||
| Other | ||||||||||
| U K V A T Registration Number | 4 051 619 | |||||||||
| Accrued Liabilities | 1 495 | 1 725 | ||||||||
| Accrued Liabilities Deferred Income | 1 724 | 934 | 930 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 062 | 16 605 | 17 012 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 5 485 | 6 330 | 9 856 | 21 037 | 21 164 | 11 408 | 7 801 | 5 041 | ||
| Fixed Assets | 3 861 | 2 896 | 1 222 | 9 945 | 8 683 | 6 512 | 4 721 | 3 084 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 543 | 407 | ||||||||
| Loans From Directors | 670 | 670 | 2 670 | |||||||
| Net Current Assets Liabilities | -2 659 | -2 660 | -322 | -1 961 | 6 103 | 4 408 | 9 905 | 19 495 | 16 522 | 34 756 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||
| Other Creditors | 855 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 18 234 | 18 234 | 18 234 | |||||||
| Taxation Social Security Payable | 2 489 | 859 | 3 108 | |||||||
| Total Assets Less Current Liabilities | 1 202 | 236 | 9 049 | 14 353 | 18 588 | 26 007 | 21 243 | 37 840 | ||
| Trade Creditors Trade Payables | 1 471 | 3 306 | 2 353 | |||||||
| Trade Debtors Trade Receivables | 1 927 | |||||||||
| Creditors Due Within One Year | 5 791 | 6 706 | 5 485 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 234 | 18 234 | 18 234 | |||||||
| Tangible Fixed Assets Depreciation | 14 373 | 15 338 | 16 062 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 965 | 724 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 7th, December 2023 |
accounts | Free Download (5 pages) |
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