Nason Associates Limited is a private limited company located at Wellesley House, 204 London Road, Waterlooville PO7 7AN. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-06, this 6-year-old company is run by 2 directors.
Director David N., appointed on 06 July 2017. Director Nicolette N., appointed on 06 July 2017.
The company is categorised as "specialised design activities" (Standard Industrial Classification code: 74100).
The latest confirmation statement was filed on 2023-07-05 and the deadline for the next filing is 2024-07-19. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Wellesley House |
| Office Address2 | 204 London Road |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 10852869 |
| Date of Incorporation | Thu, 6th Jul 2017 |
| Industry | specialised design activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 06 July 2017
Position: Director
Appointed: 06 July 2017
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is David N. This PSC and has 75,01-100% shares.
David N.
| Notified on | 6 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 891 | 1 544 | 15 584 | 15 137 | 13 245 | 9 016 |
| Current Assets | 14 335 | 10 181 | 23 278 | 21 434 | 31 789 | 10 899 |
| Debtors | 9 444 | 8 637 | 7 694 | 6 297 | 18 544 | 1 883 |
| Net Assets Liabilities | 580 | 1 301 | 14 643 | 15 079 | 16 594 | 3 734 |
| Other Debtors | 980 | 920 | 214 | 214 | 364 | |
| Property Plant Equipment | 3 680 | 5 797 | 4 117 | 2 773 | 1 131 | 4 568 |
| Other | ||||||
| Accrued Liabilities | 7 135 | 7 035 | 900 | 900 | 1 124 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 920 | 2 599 | 4 279 | 6 041 | 7 835 | 9 785 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 600 | 3 796 | 418 | 152 | 5 387 | |
| Administration Support Average Number Employees | 2 | 2 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
| Creditors | 17 435 | 13 576 | 11 970 | 8 601 | 16 135 | 10 865 |
| Dividend Per Share Interim | 180 | 110 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 920 | 1 679 | 1 680 | 1 762 | 1 794 | 1 950 |
| Net Current Assets Liabilities | -3 100 | -3 395 | 11 308 | 12 833 | 15 654 | 34 |
| Other Creditors | 5 573 | 104 | 117 | 149 | 148 | 1 548 |
| Other Payables Accrued Expenses | 7 035 | 7 040 | 900 | |||
| Property Plant Equipment Gross Cost | 4 600 | 8 396 | 8 396 | 8 814 | 8 966 | 14 353 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 101 | 782 | 527 | 191 | 868 | |
| Taxation Social Security Payable | 4 727 | 3 926 | 3 634 | 3 980 | 15 087 | 8 193 |
| Total Assets Less Current Liabilities | 580 | 2 402 | 15 425 | 15 606 | 16 785 | 4 602 |
| Trade Debtors Trade Receivables | 9 444 | 7 657 | 6 774 | 6 083 | 18 330 | 1 519 |
| Amount Specific Advance Or Credit Directors | -2 100 | -104 | -119 | -148 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 20 500 | -16 331 | 15 985 | 26 971 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -22 600 | 18 327 | -16 000 | -27 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 25th, January 2024 |
accounts | Free Download (11 pages) |
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