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N & V Associates Ltd HAVANT

N & V Associates started in year 2014 as Private Limited Company with registration number 09199988. The N & V Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Havant at Station House. Postal code: PO9 1QU.

The company has 2 directors, namely Richard C., Vivien C.. Of them, Richard C., Vivien C. have been with the company the longest, being appointed on 2 September 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

N & V Associates Ltd Address / Contact

Office Address Station House
Office Address2 50 North Street
Town Havant
Post code PO9 1QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09199988
Date of Incorporation Tue, 2nd Sep 2014
Industry Other letting and operating of own or leased real estate
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 27th Sep 2024 (2024-09-27)
Last confirmation statement dated Wed, 13th Sep 2023

Company staff

Richard C.

Position: Director

Appointed: 02 September 2014

Vivien C.

Position: Director

Appointed: 02 September 2014

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Richard C. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Vivien C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Richard C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Vivien C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth-75 639-80 893       
Balance Sheet
Cash Bank In Hand2 87915 008       
Cash Bank On Hand 15 00824 73721 88519 51219 61710 81616 26321 173
Current Assets2 87915 28325 01822 15519 78819 98111 15216 58521 491
Debtors 275281270276364336322318
Intangible Fixed Assets22 08016 560       
Net Assets Liabilities -80 893-91 823      
Net Assets Liabilities Including Pension Asset Liability-75 639-80 893       
Other Debtors 275281      
Property Plant Equipment 3 285 440220    
Tangible Fixed Assets6 5683 285       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-75 739-80 993       
Shareholder Funds-75 639-80 893       
Other
Accrued Liabilities Deferred Income  1 3611 4641 2001 6731 6802 9063 430
Accumulated Amortisation Impairment Intangible Assets 11 04016 56022 08027 600    
Accumulated Depreciation Impairment Property Plant Equipment 6 5689 85310 07310 29310 51310 51310 513 
Average Number Employees During Period 11111111
Creditors 115 956127 881132 704144 467157 076163 573171 508176 956
Creditors Due Within One Year107 036115 956       
Fixed Assets28 64819 84511 0405 960220    
Future Minimum Lease Payments Under Non-cancellable Operating Leases 6 3601 060      
Increase From Amortisation Charge For Year Intangible Assets  5 5205 5205 520    
Increase From Depreciation Charge For Year Property Plant Equipment  3 285220220220   
Intangible Assets 16 56011 0405 520     
Intangible Assets Gross Cost 27 60027 60027 60027 600    
Intangible Fixed Assets Additions27 600        
Intangible Fixed Assets Aggregate Amortisation Impairment5 52011 040       
Intangible Fixed Assets Amortisation Charged In Period5 5205 520       
Intangible Fixed Assets Cost Or Valuation27 600        
Net Current Assets Liabilities-104 157-100 673-102 863-110 549-124 679-137 095-152 421-154 923-155 465
Number Shares Allotted100100       
Other Creditors 115 906127 881      
Par Value Share11       
Prepayments Accrued Income  281270276364336322318
Property Plant Equipment Gross Cost 9 8539 85310 51310 51310 51310 51310 513 
Provisions For Liabilities Balance Sheet Subtotal 65       
Provisions For Liabilities Charges13065       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions9 853        
Tangible Fixed Assets Cost Or Valuation9 853        
Tangible Fixed Assets Depreciation3 2856 568       
Tangible Fixed Assets Depreciation Charged In Period3 2853 283       
Total Additions Including From Business Combinations Property Plant Equipment   660     
Total Assets Less Current Liabilities-75 509-80 828-91 823-104 589-124 459-137 095-152 421-154 923-155 465
Trade Creditors Trade Payables 50 820     
Disposals Decrease In Amortisation Impairment Intangible Assets     27 600   
Disposals Intangible Assets     27 600   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023
filed on: 28th, March 2024 		Free Download (7 pages)

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