A14 Nfb started in year 1999 as Private Limited Company with registration number 03858804. The A14 Nfb company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Nottingham at Unit 1 Forest Court. Postal code: NG7 4EX.
The company has one director. Simon D., appointed on 14 October 1999. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Eric D. and who left the the company on 31 March 2021. In addition, there is one former secretary - Christine D. who worked with the the company until 16 October 2017.
Office Address | Unit 1 Forest Court |
Office Address2 | Gamble Street |
Town | Nottingham |
Post code | NG7 4EX |
Country of origin | United Kingdom |
Registration Number | 03858804 |
Date of Incorporation | Thu, 14th Oct 1999 |
Industry | Printing n.e.c. |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Simon D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Eric D. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Eric D.
Notified on | 6 April 2016 |
Ceased on | 31 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 49 521 | 68 721 | 66 005 | |||||||
Balance Sheet | ||||||||||
Current Assets | 68 161 | 87 043 | 75 563 | 75 534 | 81 485 | 78 806 | 61 937 | 27 497 | 51 347 | 47 405 |
Net Assets Liabilities | 66 003 | 64 991 | 53 740 | 38 556 | 22 269 | 3 241 | 13 993 | 17 770 | ||
Cash Bank In Hand | 22 | 1 522 | 3 724 | |||||||
Debtors | 63 189 | 80 571 | 66 899 | |||||||
Intangible Fixed Assets | 16 375 | 14 250 | 12 125 | |||||||
Stocks Inventory | 4 950 | 4 950 | 4 940 | |||||||
Tangible Fixed Assets | 39 658 | 49 479 | 45 632 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 49 519 | 68 719 | 66 003 | |||||||
Shareholder Funds | 49 521 | 68 721 | 66 005 | |||||||
Other | ||||||||||
Average Number Employees During Period | 8 | 8 | 7 | 7 | 6 | |||||
Creditors | 67 315 | 63 658 | 75 056 | 86 972 | 81 239 | 58 308 | 67 850 | 56 689 | ||
Fixed Assets | 56 033 | 63 729 | 57 757 | 53 115 | 46 366 | 40 124 | 34 333 | 29 333 | 26 524 | 23 038 |
Net Current Assets Liabilities | -6 512 | 4 992 | 8 248 | 11 876 | 7 374 | -1 568 | -12 064 | -26 092 | -12 531 | -5 268 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 945 | 6 598 | 7 238 | 4 719 | 3 972 | 4 016 | ||||
Total Assets Less Current Liabilities | 49 521 | 68 721 | 66 005 | 64 991 | 53 740 | 38 556 | 22 269 | 3 241 | 13 993 | 17 770 |
Creditors Due Within One Year | 74 673 | 82 051 | 67 315 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 26 125 | 28 250 | 30 375 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 125 | 2 125 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 42 500 | 42 500 | 42 500 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 15 614 | 1 528 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 116 055 | 131 669 | 133 197 | |||||||
Tangible Fixed Assets Depreciation | 76 397 | 82 190 | 87 565 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 793 | 5 375 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 12th, September 2023 |
accounts | Free Download (4 pages) |
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