Nomac started in year 2004 as Private Limited Company with registration number 05257459. The Nomac company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Birmingham at Holly Farm House. Postal code: B48 7HP.
The firm has one director. Noel M., appointed on 12 October 2004. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Lisa M.. There were no ex directors.
This company operates within the B48 7HP postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1097195 . It is located at Holly Farm, Whitepits Lane, Birmingham with a total of 2 cars.
| Office Address | Holly Farm House |
| Office Address2 | Whitepits Lane, Portway |
| Town | Birmingham |
| Post code | B48 7HP |
| Country of origin | United Kingdom |
| Registration Number | 05257459 |
| Date of Incorporation | Tue, 12th Oct 2004 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 12 October 2004
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Noel M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Noel M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 54 255 | 48 641 | 39 809 | 74 087 | 203 803 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 122 325 | 209 597 | 138 449 | 115 649 | 86 979 | 63 918 | 26 972 | 3 903 | 12 765 | ||||
| Current Assets | 52 119 | 51 183 | 57 458 | 94 586 | 192 601 | 350 543 | 262 705 | 277 091 | 136 728 | 94 687 | 42 499 | 10 444 | 20 982 |
| Debtors | 49 065 | 51 183 | 28 687 | 34 684 | 70 276 | 140 946 | 124 256 | 135 498 | 49 749 | 30 769 | 15 527 | 6 541 | 8 217 |
| Net Assets Liabilities | 353 799 | 303 390 | 276 150 | 177 427 | 101 456 | 61 276 | 19 274 | 24 501 | |||||
| Other Debtors | 20 285 | 62 705 | 48 920 | 96 763 | 45 846 | 26 845 | 14 527 | 5 038 | 5 717 | ||||
| Property Plant Equipment | 107 820 | 117 186 | 110 750 | 67 232 | 55 064 | 26 703 | 31 489 | 24 495 | |||||
| Cash Bank In Hand | 3 054 | 28 771 | 59 902 | 122 325 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 54 255 | 48 641 | 39 809 | 74 087 | 203 803 | ||||||||
| Tangible Fixed Assets | 26 726 | 23 647 | 24 854 | 39 931 | 107 820 | ||||||||
| Total Inventories | 25 944 | ||||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 54 254 | 48 640 | 39 808 | 74 086 | 203 802 | ||||||||
| Shareholder Funds | 54 255 | 48 641 | 39 809 | 74 087 | 203 803 | ||||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 464 | 91 020 | 120 540 | 116 730 | 135 228 | 85 200 | 83 366 | 91 458 | 92 944 | ||||
| Corporation Tax Payable | 44 085 | 61 379 | 16 879 | ||||||||||
| Creditors | 90 493 | 49 022 | 55 399 | 3 903 | 14 860 | 7 029 | 11 011 | 12 318 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 727 | 38 201 | 22 665 | 18 498 | 8 901 | 10 496 | 8 092 | 6 208 | |||||
| Net Current Assets Liabilities | 32 958 | 29 723 | 19 684 | 43 101 | 117 540 | 260 050 | 213 683 | 221 692 | 132 825 | 79 827 | 35 470 | -567 | 8 664 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 75 061 | 90 493 | 1 850 | 1 897 | 1 900 | 2 144 | 2 394 | 3 229 | 10 491 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 171 | 8 681 | |||||||||||
| Other Disposals Property Plant Equipment | 21 808 | 11 777 | |||||||||||
| Other Taxation Social Security Payable | 13 552 | 22 017 | 29 185 | 40 075 | 1 846 | 12 695 | 4 635 | 7 782 | 1 827 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 179 284 | 208 206 | 231 290 | 183 962 | 190 292 | 111 903 | 114 855 | 115 953 | 112 753 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 23 437 | 21 043 | 12 774 | 10 462 | 5 074 | 5 683 | 4 654 | 3 972 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 50 730 | 34 861 | 1 569 | 6 330 | 17 952 | 1 098 | 2 250 | ||||||
| Total Assets Less Current Liabilities | 59 684 | 53 370 | 44 538 | 83 032 | 225 360 | 377 236 | 324 433 | 288 924 | 187 889 | 106 530 | 66 959 | 23 928 | 28 473 |
| Trade Creditors Trade Payables | 15 709 | 5 397 | 17 987 | 13 427 | 157 | 21 | |||||||
| Trade Debtors Trade Receivables | 49 991 | 78 241 | 75 336 | 38 735 | 3 903 | 3 924 | 1 000 | 1 503 | 2 500 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | 1 | |||||||||
| Creditors Due Within One Year | 19 161 | 21 460 | 37 774 | 51 485 | 75 061 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 475 | 58 929 | 12 330 | 4 722 | |||||||||
| Disposals Property Plant Equipment | 48 897 | 78 389 | 15 000 | 5 450 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 5 429 | 4 729 | 4 729 | 8 945 | 21 557 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 4 772 | 12 765 | 34 766 | 107 138 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 71 287 | 76 059 | 74 824 | 86 146 | 179 284 | ||||||||
| Tangible Fixed Assets Depreciation | 44 561 | 52 412 | 49 970 | 46 215 | 71 464 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 851 | 8 236 | 13 261 | 35 927 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 678 | 17 016 | 10 678 | ||||||||||
| Tangible Fixed Assets Disposals | 14 000 | 23 444 | 14 000 | ||||||||||
| Advances Credits Directors | 29 445 | 22 769 | 15 264 | ||||||||||
| Advances Credits Made In Period Directors | 86 458 | ||||||||||||
| Advances Credits Repaid In Period Directors | 77 889 | ||||||||||||
| Holly Farm | |
|---|---|
| Address | Whitepits Lane , Portway |
| City | Birmingham |
| Post code | B48 7HP |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 12th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (4 pages) |
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