Founded in 1984, Nolanheath, classified under reg no. 01857757 is an active company. Currently registered at 8 Hives Way SO41 8YE, Hampshire the company has been in the business for fourty one years. Its financial year was closed on Friday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Timothy T., appointed on 5 April 1998. There are currently no secretaries appointed. As of 9 July 2025, there were 2 ex directors - Timothy T., Rita T. and others listed below. There were no ex secretaries.
| Office Address | 8 Hives Way |
| Office Address2 | Lymington |
| Town | Hampshire |
| Post code | SO41 8YE |
| Country of origin | United Kingdom |
| Registration Number | 01857757 |
| Date of Incorporation | Tue, 23rd Oct 1984 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 41 years old |
| Account next due date | Wed, 31st Jul 2024 (343 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 05 April 1998
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Timothy T. This PSC and has 75,01-100% shares.
Timothy T.
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 38 900 | 37 780 | 83 260 | 109 094 | 89 359 | 92 130 | 132 679 | 128 536 | |
| Current Assets | 8 863 | 43 516 | 40 056 | 85 536 | 113 454 | 91 316 | 92 507 | 140 101 | 128 536 |
| Debtors | 4 616 | 2 276 | 2 276 | 4 360 | 1 957 | 377 | 7 422 | ||
| Net Assets Liabilities | 142 920 | 455 902 | 537 965 | 570 191 | |||||
| Property Plant Equipment | 232 | 174 | 131 | 98 | 74 | ||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 343 095 | 337 773 | 336 932 | 336 932 | 341 903 | 337 739 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 22 361 | 16 622 | 365 | 7 931 | 5 930 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 343 095 | 17 039 | 15 781 | 365 | 12 902 | 1 766 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 749 | 12 807 | 12 850 | 12 883 | 12 907 | 12 981 | 12 981 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 347 012 | 353 277 | 345 555 | 358 786 | 351 660 | 336 948 | 337 356 | 355 537 | 339 286 |
| Dividends Paid | 5 000 | ||||||||
| Fixed Assets | 388 788 | 388 710 | 388 652 | 388 609 | 388 576 | 388 552 | 774 000 | 839 000 | 873 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 43 | 33 | 24 | 74 | ||||
| Investment Property | 388 478 | 388 478 | 388 478 | 388 478 | 388 478 | 774 000 | 839 000 | 873 000 | |
| Investment Property Fair Value Model | 388 478 | 388 478 | 388 478 | 388 478 | 388 478 | 774 000 | 839 000 | 873 000 | |
| Net Current Assets Liabilities | -338 149 | -309 761 | -305 499 | -273 250 | -238 206 | -245 632 | -244 849 | -215 436 | -210 750 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 338 726 | 337 890 | 344 525 | ||||||
| Other Taxation Social Security Payable | 14 551 | 7 665 | 14 258 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 9 204 | 32 206 | |||||||
| Property Plant Equipment Gross Cost | 12 981 | 12 981 | 12 981 | 12 981 | 12 981 | 12 981 | 12 981 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 73 249 | 85 599 | 92 059 | ||||||
| Total Assets Less Current Liabilities | 50 639 | 78 949 | 83 153 | 115 359 | 150 370 | 142 920 | 529 151 | 623 564 | 662 250 |
| Trade Creditors Trade Payables | 3 | ||||||||
| Trade Debtors Trade Receivables | 4 616 | 2 276 | 2 276 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 8th, June 2020 |
accounts | Free Download (9 pages) |
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