Nordic Machinery Sales Ltd is a private limited company situated at 3Rd Floor Office, 207 Regent Street, London W1B 3HH. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-09-18, this 4-year-old company is run by 1 director.
Director Thomas A., appointed on 18 September 2019.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990). According to Companies House records there was a name change on 2021-09-13 and their previous name was Anderson Machinery Sales Ltd.
The latest confirmation statement was filed on 2023-06-01 and the date for the next filing is 2024-06-15. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 3rd Floor Office |
Office Address2 | 207 Regent Street |
Town | London |
Post code | W1B 3HH |
Country of origin | United Kingdom |
Registration Number | 12213999 |
Date of Incorporation | Wed, 18th Sep 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Thomas A. The abovementioned PSC and has 75,01-100% shares.
Thomas A.
Notified on | 18 September 2019 |
Nature of control: |
75,01-100% shares |
Anderson Machinery Sales | September 13, 2021 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 61 661 | 91 964 | |
Current Assets | 237 061 | 571 368 | 2 010 524 |
Debtors | 1 281 | 150 729 | 991 717 |
Net Assets Liabilities | 41 609 | 25 308 | 24 363 |
Other Debtors | 281 | 45 729 | 100 717 |
Property Plant Equipment | 8 485 | 9 875 | 158 548 |
Total Inventories | 174 119 | 328 675 | 1 018 807 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 538 | 3 310 | 5 306 |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 47 500 | 45 000 | 27 500 |
Creditors | 47 500 | 77 400 | 115 908 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 205 | 2 625 | |
Disposals Property Plant Equipment | 8 820 | 10 500 | |
Finance Lease Liabilities Present Value Total | 32 400 | 88 408 | |
Increase Decrease In Property Plant Equipment | 27 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 538 | 2 977 | 4 621 |
Net Current Assets Liabilities | 82 236 | 94 709 | 3 537 |
Other Creditors | 4 132 | 2 571 | 19 433 |
Other Taxation Social Security Payable | 8 954 | 10 257 | 38 831 |
Property Plant Equipment Gross Cost | 11 023 | 13 185 | 163 854 |
Provisions For Liabilities Balance Sheet Subtotal | 1 612 | 1 876 | 21 814 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 023 | 10 982 | 161 169 |
Total Assets Less Current Liabilities | 90 721 | 104 584 | 162 085 |
Trade Creditors Trade Payables | 139 239 | 453 231 | 1 896 831 |
Trade Debtors Trade Receivables | 1 000 | 105 000 | 891 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 16th, August 2023 |
accounts | Free Download (8 pages) |
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