Founded in 2012, No-vor, classified under reg no. 07958428 is an active company. Currently registered at 53 Gloucester Avenue CM9 6LA, Maldon the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Gail W. and Mark W.. In addition one secretary - Gail W. - is with the company. As of 25 April 2024, there was 1 ex director - Keith W.. There were no ex secretaries.
| Office Address | 53 Gloucester Avenue |
| Town | Maldon |
| Post code | CM9 6LA |
| Country of origin | United Kingdom |
| Registration Number | 07958428 |
| Date of Incorporation | Tue, 21st Feb 2012 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 31 January 2023
Position: Secretary
Appointed: 21 February 2012
Position: Director
Appointed: 21 February 2012
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Gail W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Mark W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gail W.
| Notified on | 28 November 2023 |
| Nature of control: |
25-50% shares |
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 73 039 | 83 992 | 19 523 | 12 829 | 14 939 |
| Current Assets | 167 572 | 150 012 | 83 894 | 76 848 | 79 920 |
| Debtors | 76 933 | 54 020 | 55 371 | 58 019 | 60 481 |
| Net Assets Liabilities | 105 532 | 96 506 | 56 047 | 31 173 | 22 151 |
| Other Debtors | 4 669 | 5 795 | 5 354 | 5 259 | 3 165 |
| Property Plant Equipment | 22 663 | 17 753 | 31 404 | 23 443 | 17 409 |
| Total Inventories | 17 600 | 12 000 | 9 000 | 6 000 | 4 500 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 972 | 50 090 | 45 094 | 53 055 | 59 089 |
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 |
| Corporation Tax Payable | 22 337 | 18 252 | 8 431 | 7 640 | 10 367 |
| Creditors | 80 624 | 67 886 | 56 979 | 68 358 | 74 418 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 800 | 12 908 | |||
| Disposals Property Plant Equipment | 800 | 14 345 | |||
| Fixed Assets | 22 663 | 17 753 | 31 404 | 23 443 | 17 409 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 918 | 7 912 | 7 961 | 6 034 | |
| Net Current Assets Liabilities | 86 948 | 82 126 | 26 915 | 8 490 | 5 502 |
| Other Creditors | 26 082 | 25 328 | 24 352 | 34 181 | 30 808 |
| Other Taxation Social Security Payable | 25 329 | 23 681 | 20 876 | 21 763 | 22 239 |
| Property Plant Equipment Gross Cost | 67 635 | 67 843 | 76 498 | 76 498 | 76 498 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 079 | 3 373 | 2 272 | 760 | 760 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 008 | 23 000 | |||
| Total Assets Less Current Liabilities | 109 611 | 99 879 | 58 319 | 31 933 | 22 911 |
| Trade Creditors Trade Payables | 6 876 | 625 | 3 320 | 4 774 | 11 004 |
| Trade Debtors Trade Receivables | 72 264 | 48 225 | 50 017 | 52 760 | 57 316 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, November 2023 |
accounts | Free Download (12 pages) |
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