Founded in 2015, Nordot Services, classified under reg no. 09636625 is an active company. Currently registered at Alpha House OL4 1HG, Oldham the company has been in the business for 9 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2023.
The firm has one director. Pauline T., appointed on 12 June 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Alpha House |
Office Address2 | Terrace Street |
Town | Oldham |
Post code | OL4 1HG |
Country of origin | United Kingdom |
Registration Number | 09636625 |
Date of Incorporation | Fri, 12th Jun 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Jonathan T. This PSC and has 25-50% shares.
Jonathan T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 84 281 | 98 099 | 32 685 | 10 076 | 104 517 | 254 273 | 149 473 | 126 600 |
Current Assets | 87 281 | 128 372 | 170 249 | 175 681 | 261 977 | 256 673 | 220 008 | 210 241 |
Debtors | 3 000 | 30 273 | 137 564 | 165 605 | 157 460 | 2 400 | 70 535 | 83 641 |
Net Assets Liabilities | 32 223 | 94 489 | 146 191 | 170 940 | 214 185 | 201 145 | 216 094 | 208 941 |
Other Debtors | 20 000 | 120 000 | 155 000 | 155 000 | 70 535 | 81 740 | ||
Cash Bank In Hand | 84 281 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 32 223 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 300 | |||||||
Profit Loss Account Reserve | 31 923 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 50 000 | |||||||
Corporation Tax Payable | 8 184 | 27 685 | 14 556 | 12 390 | ||||
Creditors | 55 058 | 33 883 | 24 058 | 4 741 | 47 792 | 5 528 | 3 914 | 1 300 |
Net Current Assets Liabilities | 32 223 | 94 489 | 146 191 | 170 940 | 214 185 | 251 145 | 216 094 | 208 941 |
Other Creditors | 46 874 | 1 981 | 4 317 | 5 416 | 16 981 | 6 965 | 1 400 | 1 300 |
Other Taxation Social Security Payable | 4 217 | 5 185 | -13 065 | |||||
Taxation Social Security Payable | -675 | 30 811 | -1 437 | 2 514 | ||||
Total Assets Less Current Liabilities | 214 185 | 251 145 | 216 094 | |||||
Trade Debtors Trade Receivables | 3 000 | 10 273 | 17 564 | 10 605 | 2 460 | 2 400 | 1 901 | |
Capital Employed | 32 223 | |||||||
Creditors Due Within One Year | 55 058 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 300 | |||||||
Value Shares Allotted Increase Decrease During Period | 300 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 17th, October 2023 |
accounts | Free Download (4 pages) |
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