Now Homes started in year 2010 as Private Limited Company with registration number 07171076. The Now Homes company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Newark at Office 11, Navigation Business Centre. Postal code: NG24 4TS.
The firm has 2 directors, namely Sallyann B., Stephen F.. Of them, Sallyann B., Stephen F. have been with the company the longest, being appointed on 26 February 2010. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 11, Navigation Business Centre |
Office Address2 | Mill Gate |
Town | Newark |
Post code | NG24 4TS |
Country of origin | United Kingdom |
Registration Number | 07171076 |
Date of Incorporation | Fri, 26th Feb 2010 |
Industry | Real estate agencies |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Sallyann B. This PSC and has 25-50% shares. The second entity in the PSC register is Stephen F. This PSC owns 25-50% shares.
Sallyann B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stephen F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | 5 313 | 6 306 | 7 883 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 20 785 | 8 552 | 21 866 | 9 810 | 19 110 | ||
Current Assets | 33 838 | 25 558 | 35 288 | 32 577 | 44 035 | 43 472 | 51 045 |
Debtors | 17 833 | 16 551 | 14 503 | 24 025 | 22 169 | 33 662 | 31 935 |
Net Assets Liabilities | 7 883 | 745 | 5 138 | 6 073 | 10 205 | ||
Other Debtors | 4 484 | 4 477 | 842 | 6 502 | 6 212 | ||
Property Plant Equipment | 1 257 | 594 | 5 888 | 4 419 | 535 | ||
Cash Bank In Hand | 16 005 | 9 007 | 20 785 | ||||
Net Assets Liabilities Including Pension Asset Liability | 5 313 | 6 306 | 7 883 | ||||
Tangible Fixed Assets | 2 643 | 2 048 | 1 257 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 5 311 | 6 304 | 7 881 | ||||
Shareholder Funds | 5 313 | 6 306 | 7 883 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 539 | 7 202 | 7 770 | 9 239 | 8 301 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 426 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
Creditors | 28 411 | 32 308 | 44 667 | 41 700 | 41 273 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 663 | 1 132 | 1 469 | 418 | |||
Net Current Assets Liabilities | 3 199 | 4 668 | 6 877 | 269 | -632 | 1 772 | 9 772 |
Other Creditors | 4 312 | 2 664 | 7 068 | 8 561 | 22 590 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 564 | 1 356 | |||||
Other Disposals Property Plant Equipment | 564 | 4 822 | |||||
Property Plant Equipment Gross Cost | 7 796 | 7 796 | 13 658 | 13 658 | 8 836 | ||
Provisions For Liabilities Balance Sheet Subtotal | 251 | 118 | 118 | 118 | 102 | ||
Taxation Social Security Payable | 20 289 | 21 537 | 16 366 | 17 520 | |||
Total Assets Less Current Liabilities | 5 842 | 6 716 | 8 134 | 863 | 5 256 | 6 191 | 10 307 |
Trade Creditors Trade Payables | 1 536 | 9 355 | 16 062 | 16 773 | 1 163 | ||
Trade Debtors Trade Receivables | 10 019 | 19 548 | 21 327 | 27 160 | 25 723 | ||
Amount Specific Advance Or Credit Directors | 3 135 | 3 571 | 3 244 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 30 748 | 26 218 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 30 312 | 26 545 | |||||
Creditors Due Within One Year | 30 639 | 20 890 | 28 411 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 800 | 4 800 | |||||
Number Shares Allotted | 2 | 2 | |||||
Number Shares Issued Fully Paid | 2 | ||||||
Other Taxation Social Security Payable | 22 563 | 20 289 | |||||
Par Value Share | 1 | 1 | 1 | ||||
Provisions For Liabilities Charges | 529 | 410 | 251 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
Tangible Fixed Assets Additions | 504 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 292 | 7 796 | |||||
Tangible Fixed Assets Depreciation | 4 649 | 5 748 | 6 539 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 099 | 791 | |||||
Advances Credits Directors | 2 759 | 1 152 | 3 571 | ||||
Advances Credits Made In Period Directors | 51 474 | 29 961 | |||||
Advances Credits Repaid In Period Directors | 45 696 | 26 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 26th Feb 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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