Founded in 2004, Nottstock, classified under reg no. 05312172 is an active company. Currently registered at 7 Longhill Rise NG17 9FJ, Nottingham the company has been in the business for 20 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2004-12-29 Nottstock Ltd is no longer carrying the name Nott Stock.
There is a single director in the company at the moment - Alan S., appointed on 14 December 2004. In addition, a secretary was appointed - Helen B., appointed on 14 December 2004. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Longhill Rise |
Office Address2 | Kirkby-in-ashfield |
Town | Nottingham |
Post code | NG17 9FJ |
Country of origin | United Kingdom |
Registration Number | 05312172 |
Date of Incorporation | Tue, 14th Dec 2004 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Alan S. The abovementioned PSC and has 75,01-100% shares.
Alan S.
Notified on | 14 December 2016 |
Nature of control: |
75,01-100% shares |
Nott Stock | December 29, 2004 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 426 | 5 001 | 5 819 | 6 076 | 5 506 | 2 975 | 4 421 | 11 841 |
Current Assets | 3 409 | 5 635 | 6 353 | 6 926 | 5 791 | 3 465 | 6 446 | 11 841 |
Debtors | 983 | 634 | 534 | 850 | 285 | 490 | 2 025 | |
Net Assets Liabilities | 3 436 | 3 538 | 5 437 | 5 443 | 5 444 | 5 428 | 6 626 | 9 669 |
Property Plant Equipment | 361 | 511 | 383 | 287 | 215 | 161 | 121 | 91 |
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accrued Liabilities | 845 | 851 | 525 | 525 | 525 | 550 | 575 | |
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 500 | 6 000 | 6 500 | 7 000 | 7 500 | 8 000 | 8 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 218 | 1 388 | 1 516 | 1 612 | 1 684 | 1 738 | 1 778 | 1 808 |
Additions Other Than Through Business Combinations Property Plant Equipment | 320 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 5 261 | 7 006 | 5 226 | 5 220 | 3 521 | 667 | 1 918 | 3 746 |
Fixed Assets | 5 361 | 5 011 | 4 383 | 3 787 | 3 215 | 2 661 | 2 121 | 1 591 |
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 128 | 96 | 72 | 54 | 40 | 30 | |
Intangible Assets | 5 000 | 4 500 | 4 000 | 3 500 | 3 000 | 2 500 | 2 000 | 1 500 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Loans From Directors | 2 606 | 789 | 814 | 442 | 1 | 1 | 1 | |
Net Current Assets Liabilities | -1 852 | -1 371 | 1 127 | 1 706 | 2 270 | 2 798 | 4 528 | 8 095 |
Prepayments Accrued Income | 89 | 94 | ||||||
Property Plant Equipment Gross Cost | 1 579 | 1 899 | 1 899 | 1 899 | 1 899 | 1 899 | 1 899 | 1 899 |
Provisions For Liabilities Balance Sheet Subtotal | 73 | 102 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 102 | 73 | 50 | 41 | 31 | 23 | 17 | |
Taxation Social Security Payable | 3 555 | 3 586 | 3 881 | 2 554 | 141 | 1 367 | 3 170 | |
Total Assets Less Current Liabilities | 3 509 | 3 640 | 5 510 | 5 493 | 5 485 | 5 459 | 6 649 | 9 686 |
Trade Debtors Trade Receivables | 545 | 440 | 850 | 285 | 490 | 2 025 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-14 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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