Noventus Partners started in year 2001 as Private Limited Company with registration number 04318958. The Noventus Partners company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Ingatestone at 46-54 High Street. Postal code: CM4 9DW.
At present there are 2 directors in the the company, namely Thomas B. and Mitchell F.. In addition one secretary - Mitchell F. - 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 - Denise J. who worked with the the company until 10 November 2004.
| Office Address | 46-54 High Street |
| Town | Ingatestone |
| Post code | CM4 9DW |
| Country of origin | United Kingdom |
| Registration Number | 04318958 |
| Date of Incorporation | Thu, 8th Nov 2001 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 23 June 2005
Position: Secretary
Appointed: 10 November 2004
Position: Director
Appointed: 09 November 2001
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Mitchell F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Thomas B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mitchell F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Thomas B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 59 849 | 71 744 | |
| Current Assets | 107 317 | 69 196 | 72 501 |
| Debtors | 2 245 | 9 346 | 757 |
| Other Debtors | 1 050 | 3 806 | 756 |
| Property Plant Equipment | 2 278 | 1 042 | 1 101 |
| Other | |||
| Accrued Liabilities Deferred Income | 6 906 | 5 320 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 144 | 4 932 | 5 881 |
| Administrative Expenses | 78 385 | 50 695 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Cash Cash Equivalents Cash Flow Value | 105 071 | 59 849 | |
| Corporation Tax Payable | 17 026 | 6 995 | |
| Corporation Tax Recoverable | 3 620 | ||
| Cost Sales | 5 550 | 2 750 | |
| Creditors | 29 135 | 11 991 | 14 679 |
| Current Tax For Period | 17 026 | -3 708 | |
| Depreciation Expense Property Plant Equipment | 1 604 | 1 236 | |
| Depreciation Impairment Expense Property Plant Equipment | 1 604 | 1 236 | |
| Dividends Paid | 63 000 | ||
| Dividends Paid Classified As Financing Activities | -63 000 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | 88 | -87 | |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -3 394 | 1 434 | |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 118 | ||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -6 541 | 3 481 | |
| Gross Profit Loss | 165 450 | 24 702 | |
| Income Taxes Paid Refund Classified As Operating Activities | -16 938 | ||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -31 640 | 45 222 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 236 | 949 | |
| Interest Income On Bank Deposits | 13 | 72 | |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 13 | 72 | |
| Interest Received Classified As Investing Activities | -13 | -72 | |
| Net Cash Generated From Operations | 28 356 | ||
| Net Current Assets Liabilities | 78 180 | 57 203 | 57 822 |
| Net Finance Income Costs | 13 | 72 | |
| Operating Profit Loss | 87 065 | -25 993 | |
| Other Creditors | 5 320 | 3 470 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 448 | ||
| Other Disposals Property Plant Equipment | 1 448 | ||
| Other Interest Receivable Similar Income Finance Income | 13 | 72 | |
| Other Taxation Social Security Payable | 3 492 | 702 | |
| Prepayments Accrued Income | 1 195 | 3 806 | |
| Profit Loss | 70 052 | -22 213 | |
| Profit Loss On Ordinary Activities Before Tax | 87 078 | -25 921 | |
| Property Plant Equipment Gross Cost | 7 422 | 5 974 | 6 982 |
| Tax Expense Credit Applicable Tax Rate | 16 545 | -4 925 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -76 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 469 | 1 070 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 026 | -3 708 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 008 | ||
| Total Assets Less Current Liabilities | 80 459 | 58 246 | 58 923 |
| Trade Creditors Trade Payables | 5 203 | 3 179 | 3 512 |
| Trade Debtors Trade Receivables | 1 920 | 1 | |
| Turnover Revenue | 171 000 | 27 452 | |
| Wages Salaries | 18 000 | ||
| Director Remuneration | 18 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 11th, March 2024 |
accounts | Free Download (8 pages) |
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