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Nova Chrome Uk Limited BODORGAN

Founded in 2002, Nova Chrome Uk, classified under reg no. 04428622 is an active company. Currently registered at Plas-y-coed LL62 5DL, Bodorgan the company has been in the business for twenty two years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Yvonne H. and Ian H.. In addition 2 active secretaries, Rachael C. and Yvonne H. were appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Nova Chrome Uk Limited Address / Contact

Office Address Plas-y-coed
Office Address2 Llangristiolus
Town Bodorgan
Post code LL62 5DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04428622
Date of Incorporation Wed, 1st May 2002
Industry Wholesale of other machinery and equipment
End of financial Year 31st March
Company age 22 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 Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated Mon, 1st May 2023

Company staff

Rachael C.

Position: Secretary

Appointed: 10 March 2020

Yvonne H.

Position: Director

Appointed: 01 May 2002

Yvonne H.

Position: Secretary

Appointed: 01 May 2002

Ian H.

Position: Director

Appointed: 01 May 2002

Christine A.

Position: Nominee Director

Appointed: 01 May 2002

Resigned: 01 May 2002

North West Registration Services (1994) Limited

Position: Corporate Nominee Secretary

Appointed: 01 May 2002

Resigned: 01 May 2002

People with significant control

The register of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Victoria W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Ian H. This PSC owns 25-50% shares. Then there is Yvonne H., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.

Victoria W.

Notified on 1 May 2016
Nature of control: 25-50% shares

Ian H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Yvonne H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 559 830577 118784 496807 986989 9891 572 1071 378 0001 271 677
Current Assets1 082 7871 386 6731 489 9591 874 1301 854 6231 734 4232 394 3582 565 9872 430 533
Debtors156 589197 445211 573335 687244 897103 58462 10089 39387 943
Net Assets Liabilities 943 0651 123 3791 509 9261 661 0701 706 3822 208 0352 402 6012 465 291
Property Plant Equipment 356 529376 300364 200456 772440 772427 571429 077414 883
Total Inventories 629 398701 268753 947801 740640 850760 1511 098 5941 070 913
Cash Bank In Hand467 057559 830       
Intangible Fixed Assets12 0008 400       
Net Assets Liabilities Including Pension Asset Liability743 275943 066       
Stocks Inventory459 141629 398       
Tangible Fixed Assets298 393356 529       
Reserves/Capital
Called Up Share Capital120120       
Profit Loss Account Reserve743 155942 946       
Other
Accrued Liabilities Deferred Income   50 0001 2 53 945
Accumulated Amortisation Impairment Intangible Assets  3 6007 20024 00024 00024 00024 00024 000
Accumulated Depreciation Impairment Property Plant Equipment  28 36746 14880 426106 678132 072159 209186 346
Additions Other Than Through Business Combinations Property Plant Equipment  48 13851 738     
Average Number Employees During Period 1313131414141414
Bank Borrowings Overdrafts   103 72897 10390 243282 789245 20472 423
Bank Overdrafts 116 930129 634103 727     
Corporation Tax Payable  62 731107 53948 30962 225126 66058 573 
Creditors 707 675665 046656 229612 045425 141609 157585 333373 649
Deferred Tax Liabilities   4 8795 8885 2484 7377 130 
Dividends Paid On Shares   45 00045 00045 00060 00066 00066 000
Finance Lease Liabilities Present Value Total   11 10411 1047 392   
Finished Goods Goods For Resale        -56 363
Fixed Assets310 393364 929381 100365 400456 772440 772427 571429 077414 883
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment     100 000   
Increase Decrease In Depreciation Impairment Property Plant Equipment    8 0006 4005 6004 0004 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss    1 009-640-5112 392 
Increase From Amortisation Charge For Year Intangible Assets  3 6003 6001 200    
Increase From Depreciation Charge For Year Property Plant Equipment  28 36727 03834 27726 25225 39427 13727 137
Intangible Assets 8 4004 8001 200     
Intangible Assets Gross Cost 8 4008 4008 40024 00024 00024 00024 00024 000
Loans From Directors   34 91242 02926 4149 76950724 040
Net Current Assets Liabilities434 283678 998824 9131 217 9021 242 5781 309 2821 785 2011 980 6542 056 884
Other Creditors 7 54139 24534 913     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   9 257     
Other Disposals Property Plant Equipment   46 057     
Other Taxation Social Security Payable 56 03162 73198 33075 92691 31793 17755 395 
Property Plant Equipment Gross Cost 356 529404 667410 348537 198547 450559 643588 286601 229
Provisions For Liabilities Balance Sheet Subtotal 8627 6344 880     
Taxation Including Deferred Taxation Balance Sheet Subtotal   -4 879-5 888-5 248-4 737-7 130-6 476
Taxation Social Security Payable       113 968139 026
Total Additions Including From Business Combinations Property Plant Equipment    126 84910 25212 19328 64312 943
Total Assets Less Current Liabilities744 6761 043 9271 206 0131 583 3021 699 3501 719 0222 212 7722 409 7312 471 767
Total Increase Decrease From Revaluations Property Plant Equipment     -100 000   
Trade Creditors Trade Payables 527 173433 436300 615337 573185 97496 760225 65484 215
Trade Debtors Trade Receivables 197 445211 573335 687244 897103 58462 10089 39387 943
Work In Progress   753 947801 740640 850760 1511 098 5941 127 276
Bank Borrowings Overdrafts Secured120 000116 930       
Capital Employed743 275943 066       
Creditors Due After One Year 100 000       
Creditors Due Within One Year648 504707 675       
Intangible Fixed Assets Aggregate Amortisation Impairment12 00015 600       
Intangible Fixed Assets Amortisation Charged In Period 3 600       
Intangible Fixed Assets Cost Or Valuation24 00024 000       
Par Value Share 1       
Provisions For Liabilities Charges1 401861       
Share Capital Allotted Called Up Paid120120       
Tangible Fixed Assets Additions 74 796       
Tangible Fixed Assets Cost Or Valuation369 125443 921       
Tangible Fixed Assets Depreciation70 73287 392       
Tangible Fixed Assets Depreciation Charged In Period 16 660       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 18th, December 2023 		Free Download (10 pages)

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