Founded in 2012, Nottingham Clutch & Timing Belt Centre, classified under reg no. 08073467 is an active company. Currently registered at 33-41 High Road NG9 4AF, Beeston the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Simon F., appointed on 17 May 2012. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Jeffrey M. and who left the the company on 8 June 2018. In addition, there is one former secretary - Jeffrey M. who worked with the the company until 8 June 2018.
| Office Address | 33-41 High Road |
| Town | Beeston |
| Post code | NG9 4AF |
| Country of origin | United Kingdom |
| Registration Number | 08073467 |
| Date of Incorporation | Thu, 17th May 2012 |
| Industry | Sale of other motor vehicles |
| 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 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 17 May 2012
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Flavin Group Limited from Nottingham, England. The abovementioned PSC is classified as "a limited", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jeffery M. This PSC owns 25-50% shares.
Flavin Group Limited
33-41 High Road, Beeston, Nottingham, Nottingham, NG9 4AF, England
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 11185911 |
| Notified on | 8 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jeffery M.
| Notified on | 6 April 2016 |
| Ceased on | 17 May 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 28 934 | 15 470 | 8 415 | 39 900 | 51 967 | 24 963 | -19 106 |
| Net Assets Liabilities | 37 501 | 29 816 | 10 745 | 24 379 | 22 280 | 146 | -40 646 |
| Cash Bank On Hand | 366 | 737 | 27 152 | -370 | |||
| Debtors | 6 549 | 38 813 | 24 465 | 24 983 | |||
| Other Debtors | 134 | 134 | |||||
| Property Plant Equipment | 27 205 | 22 817 | 20 530 | 17 163 | |||
| Total Inventories | 1 500 | 350 | 350 | 350 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 19 | 562 | |||||
| Average Number Employees During Period | 2 | 1 | 2 | 1 | 1 | ||
| Creditors | 2 291 | 13 892 | 24 875 | 34 402 | 30 662 | 23 079 | 18 122 |
| Fixed Assets | 33 609 | 28 238 | 27 205 | 17 163 | 12 679 | ||
| Net Current Assets Liabilities | 6 183 | 1 578 | -16 460 | 5 498 | 35 985 | 9 055 | -37 228 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 936 | 3 573 | 2 993 | ||||
| Total Assets Less Current Liabilities | 39 792 | 29 816 | 10 745 | 28 315 | 56 515 | 26 218 | -24 549 |
| Accrued Liabilities | 790 | 3 416 | 141 | 19 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 192 | 35 580 | 39 545 | 42 912 | |||
| Bank Borrowings | 35 762 | 30 095 | |||||
| Bank Borrowings Overdrafts | 2 756 | 6 182 | 7 153 | ||||
| Corporation Tax Payable | 13 | 59 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 388 | 3 965 | 3 367 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
| Other Creditors | 2 570 | 4 365 | 909 | 264 | |||
| Other Taxation Social Security Payable | 3 137 | 76 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 5 319 | 8 108 | |||||
| Property Plant Equipment Gross Cost | 58 397 | 58 397 | 60 075 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 678 | ||||||
| Trade Creditors Trade Payables | 10 898 | 13 008 | 2 460 | 1 682 | |||
| Trade Debtors Trade Receivables | 1 230 | 10 705 | 295 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 6th, November 2023 |
accounts | Free Download (4 pages) |
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