Nationwide Solutions & Facilities started in year 2014 as Private Limited Company with registration number 09114024. The Nationwide Solutions & Facilities company has been functioning successfully for ten years now and its status is active. The firm's office is based in Luton at Unit 7 Dukes Court. Postal code: LU1 5AF.
The company has one director. Shazia R., appointed on 3 July 2014. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Robert D.. There were no ex secretaries.
| Office Address | Unit 7 Dukes Court |
| Office Address2 | Wellington Street |
| Town | Luton |
| Post code | LU1 5AF |
| Country of origin | United Kingdom |
| Registration Number | 09114024 |
| Date of Incorporation | Thu, 3rd Jul 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th July |
| Company age | 10 years old |
| Account next due date | Mon, 29th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 03 July 2014
The register of PSCs that own or have control over the company includes 4 names. As we researched, there is Robert D. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Shazia R. This PSC owns 25-50% shares. Then there is Shazia R., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Robert D.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
Shazia R.
| Notified on | 1 June 2016 |
| Ceased on | 3 August 2023 |
| Nature of control: |
25-50% shares |
Shazia R.
| Notified on | 1 May 2016 |
| Ceased on | 3 July 2019 |
| Nature of control: |
25-50% shares |
Robert D.
| Notified on | 1 June 2016 |
| Ceased on | 4 July 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 12 032 | 19 246 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 49 841 | 57 373 | 45 987 | 29 268 | ||||
| Current Assets | 212 790 | 200 188 | 213 720 | 196 762 | 182 943 | 164 529 | 166 969 | 166 700 |
| Debtors | 4 000 | 150 347 | -192 389 | 150 775 | 153 675 | |||
| Net Assets Liabilities | 19 246 | 27 365 | 28 012 | 341 834 | ||||
| Other Debtors | 156 347 | 150 775 | 153 675 | |||||
| Property Plant Equipment | 167 668 | 167 301 | 170 170 | 5 238 | ||||
| Cash Bank In Hand | 208 790 | 49 841 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 032 | 19 246 | ||||||
| Tangible Fixed Assets | 168 078 | 167 668 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 12 030 | 19 244 | ||||||
| Shareholder Funds | 12 032 | 19 246 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 993 | 3 182 | 3 388 | 3 838 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 863 | 1 230 | 2 361 | 3 298 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | |||||||
| Administrative Expenses | 22 903 | 25 603 | ||||||
| Average Number Employees During Period | 1 | |||||||
| Comprehensive Income Expense | 7 214 | 8 119 | ||||||
| Corporation Tax Payable | 1 929 | 3 754 | 2 565 | |||||
| Creditors | 8 874 | 353 656 | 338 920 | 10 342 | 4 745 | 6 505 | 4 305 | |
| Depreciation Expense Property Plant Equipment | 410 | 367 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||
| Fixed Assets | 168 078 | 167 668 | 170 170 | 169 233 | 167 633 | 166 684 | 165 707 | |
| Gross Profit Loss | 31 920 | 35 799 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 367 | 1 131 | 937 | |||||
| Investments | 163 995 | 163 995 | ||||||
| Investments Fixed Assets | 163 995 | 163 995 | ||||||
| Net Current Assets Liabilities | 212 790 | -148 422 | -139 936 | -142 158 | 172 601 | 177 784 | 169 464 | 166 895 |
| Operating Profit Loss | 9 017 | 10 196 | ||||||
| Other Creditors | 2 991 | 6 386 | 7 777 | |||||
| Other Investments Other Than Loans | 163 995 | 163 995 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 000 | 9 000 | 4 500 | |||||
| Profit Loss | 7 214 | 8 119 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 9 017 | 10 196 | ||||||
| Property Plant Equipment Gross Cost | 168 531 | 172 531 | 8 536 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 803 | 2 077 | ||||||
| Total Assets Less Current Liabilities | 12 032 | 19 246 | 27 365 | 28 012 | 341 834 | 345 417 | 336 148 | 332 602 |
| Advances Credits Directors | 3 650 | 3 650 | 11 | |||||
| Creditors Due After One Year | 368 836 | |||||||
| Creditors Due Within One Year | 368 836 | 348 610 | ||||||
| Tangible Fixed Assets Additions | 168 531 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 168 531 | 168 531 | ||||||
| Tangible Fixed Assets Depreciation | 453 | 863 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 453 | 410 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from C/O Spiro Neil 109B High Street Hemel Hempstead HP1 3AH to Unit 7 Dukes Court Wellington Street Luton LU1 5AF on Wednesday 18th October 2023 filed on: 18th, October 2023 |
address | Free Download (1 page) |
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