Founded in 2006, No Nonsense Design, classified under reg no. 05751113 is an active company. Currently registered at 2nd SG4 9SP, Hitchin the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Keith P., appointed on 21 March 2006. In addition, a secretary was appointed - Justina P., appointed on 21 March 2006. As of 16 June 2024, there were 2 ex directors - Christopher A., Darren M. and others listed below. There were no ex secretaries.
| Office Address | 2nd |
| Office Address2 | Floor 2 Walsworth Road |
| Town | Hitchin |
| Post code | SG4 9SP |
| Country of origin | United Kingdom |
| Registration Number | 05751113 |
| Date of Incorporation | Tue, 21st Mar 2006 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 21 March 2006
Position: Secretary
Appointed: 21 March 2006
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is The Thoughtful Group Ltd from Hitchin, England. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over this company,.
The Thoughtful Group Ltd
Second Floor 2 Walsworth Road, Hitchin, SG4 9SP, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 126 997 | 151 235 | 138 205 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 23 358 | 30 886 | 44 397 | ||||||
| Cash Bank On Hand | 60 978 | 111 493 | 62 705 | 23 783 | 51 224 | 101 863 | |||
| Current Assets | 286 548 | 260 683 | 288 302 | 282 722 | 412 105 | 356 814 | 263 229 | 288 970 | 404 501 |
| Debtors | 215 474 | 179 622 | 205 503 | 221 744 | 241 036 | 248 391 | 229 521 | 224 977 | 288 448 |
| Net Assets Liabilities | 198 304 | 241 827 | 263 912 | 245 236 | 252 212 | 326 198 | |||
| Net Assets Liabilities Including Pension Asset Liability | 126 997 | 151 235 | 138 205 | ||||||
| Other Debtors | 193 562 | 193 962 | 208 312 | 211 712 | 216 614 | 217 014 | |||
| Property Plant Equipment | 33 615 | 27 576 | 49 705 | 40 415 | 31 850 | ||||
| Stocks Inventory | 47 716 | 50 175 | 38 402 | ||||||
| Tangible Fixed Assets | 39 867 | 39 411 | 38 591 | ||||||
| Total Inventories | 59 576 | 45 718 | 9 925 | 12 769 | 14 190 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | 360 | ||||||
| Profit Loss Account Reserve | 126 797 | 151 035 | 137 845 | ||||||
| Shareholder Funds | 126 997 | 151 235 | 138 205 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 150 000 | 150 000 | 150 400 | 150 800 | 151 200 | 150 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 856 | 75 895 | 33 214 | 44 226 | 52 791 | 19 573 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |||
| Creditors | 114 895 | 195 533 | 136 406 | 54 094 | 65 226 | 101 100 | |||
| Creditors Due Within One Year | 196 038 | 145 521 | 184 991 | ||||||
| Fixed Assets | 39 867 | 39 411 | 38 591 | 33 615 | 27 576 | 51 305 | 41 615 | 32 650 | 25 973 |
| Increase From Amortisation Charge For Year Intangible Assets | 400 | 400 | 400 | 400 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 039 | 18 507 | 11 012 | 8 565 | 1 048 | ||||
| Intangible Assets | 1 600 | 1 200 | 800 | 400 | |||||
| Intangible Assets Gross Cost | 150 000 | 150 000 | 152 000 | 152 000 | 150 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 150 000 | 150 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | |||||||
| Net Current Assets Liabilities | 90 510 | 115 162 | 103 311 | 167 827 | 216 572 | 220 408 | 209 135 | 223 744 | 303 401 |
| Number Shares Allotted | 200 | 160 | |||||||
| Number Shares Issued Fully Paid | 160 | 160 | 160 | 160 | 160 | ||||
| Other Creditors | 11 843 | 12 334 | 12 502 | 233 | 870 | -1 151 | |||
| Other Taxation Social Security Payable | 74 174 | 95 588 | 72 584 | 48 496 | 50 979 | 84 368 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 103 471 | 103 471 | 82 919 | 84 641 | 84 641 | 42 514 | |||
| Provisions | 3 138 | 2 321 | 7 801 | 5 514 | 4 182 | 3 176 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 138 | 2 321 | 7 801 | 5 514 | 4 182 | 3 176 | |||
| Provisions For Liabilities Charges | 3 380 | 3 338 | 3 697 | ||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 160 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 78 800 | 86 879 | 93 902 | ||||||
| Tangible Fixed Assets Depreciation | 38 933 | 47 468 | 55 311 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 54 488 | 1 722 | 279 | ||||||
| Total Assets Less Current Liabilities | 130 377 | 154 573 | 141 902 | 201 442 | 244 148 | 271 713 | 250 750 | 256 394 | 329 374 |
| Trade Creditors Trade Payables | 28 878 | 87 611 | 51 320 | 5 365 | 13 377 | 17 883 | |||
| Trade Debtors Trade Receivables | 28 182 | 47 074 | 40 079 | 17 809 | 8 363 | 71 434 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 188 | ||||||||
| Disposals Property Plant Equipment | 75 040 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 2 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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