Nova Leathers (bristol) Limited in Beanwood Farm SHORTHILL ROAD WESTERLEIGH

Nova Leathers (bristol) Limited SHORTHILL ROAD WESTERLEIGH

Founded in 1977, Nova Leathers (bristol), classified under reg no. 01304850 is an active company. Currently registered at Unit 1 Commercial Buildings BS37 8QN, Shorthill Road Westerleigh the company has been in the business for fourty seven years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.

Currently there are 2 directors in the the firm, namely Mark P. and Robert F.. In addition one secretary - Sally P. - is with the company. Currenlty, the firm lists one former director, whose name is Douglas P. and who left the the firm on 1 March 2000. In addition, there is one former secretary - Mark P. who worked with the the firm until 1 March 2000.

Nova Leathers (bristol) Limited Address / Contact

Office Address	Unit 1 Commercial Buildings
Office Address2	Beanwood Farm
Town	Shorthill Road Westerleigh
Post code	BS37 8QN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01304850
Date of Incorporation	Fri, 25th Mar 1977
Industry	Retail sale of leather goods in specialised stores
End of financial Year	30th April
Company age	47 years old
Account next due date	Fri, 31st Jan 2025 (230 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Tue, 17th Sep 2024 (2024-09-17)
Last confirmation statement dated	Sun, 3rd Sep 2023

Company staff

Mark P.

Position: Director

Resigned:

Robert F.

Position: Director

Appointed: 01 May 2009

Sally P.

Position: Secretary

Appointed: 01 March 2000

Mark P.

Position: Secretary

Appointed: 03 September 1991

Resigned: 01 March 2000

Douglas P.

Position: Director

Appointed: 03 September 1991

Resigned: 01 March 2000

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Nova Holdings (Bristol) Limited from Westerleigh, England. The abovementioned PSC is categorised as "a limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Nova Holdings (Bristol) Limited

Unit 1 Commercial Buildings Beanwood Farm, Shorthill Road, Westerleigh, Bristol, BS37 8QN, England

Legal authority	Companies Act 2006
Legal form	Limited By Shares
Country registered	England And Wales
Place registered	Registered In England And Wales
Registration number	04063939
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	417 691	518 975	723 531

Balance Sheet
Cash Bank In Hand	300 882	320 377	432 292
Cash Bank On Hand			432 292	397 716	156 193	311 894	205 015	278 336	309 876	363 911
Current Assets	1 086 570	1 163 379	1 259 485	1 312 923	1 172 006	1 163 930	1 118 857	1 104 820	1 226 502	1 402 227
Debtors	420 607	469 466	452 240	531 816	503 625	477 516	345 721	159 000	550 003	463 331
Net Assets Liabilities						1 049 491	919 901	896 240	969 752	1 064 510
Other Debtors				75 041	19 123	24 617	18 661	500	170 111	21 598
Property Plant Equipment			14 968	24 249	21 123	19 584	54 147	75 625	122 674
Stocks Inventory	365 081	373 536	374 953
Tangible Fixed Assets	22 495	17 868	14 968
Total Inventories			374 953	383 391	512 188	374 520	568 121	667 484	366 623	574 985

Reserves/Capital
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	410 441	511 725	716 281
Shareholder Funds	417 691	518 975	723 531

Other
Accrued Liabilities Deferred Income			6 498	4 500	4 200	4 200	4 200	5 030	4 760	5 350
Accumulated Depreciation Impairment Property Plant Equipment			90 405	94 292	97 725	100 496	24 730	40 662	61 013	4 932
Amounts Owed By Group Undertakings						3 604
Amounts Owed To Group Undertakings			371 396	261 396	96 396		196 396	100 000	150 000	149 385
Average Number Employees During Period					11	8	8	7	7	7
Corporation Tax Payable			72 291	62 866	50 025	48 763	8 140	12 639	35 358	67 830
Creditors			550 922	454 608	200 399	134 023	243 991	40 000	364 069	423 143
Creditors Due Within One Year	691 374	662 272	550 922
Future Minimum Lease Payments Under Non-cancellable Operating Leases			70 390	74 701	71 046
Increase From Depreciation Charge For Year Property Plant Equipment				3 887	3 433	2 771	8 813	15 932	33 650	309
Merchandise			374 953	383 391	512 188	374 520	568 121	667 484	366 623	574 985
Net Current Assets Liabilities	395 196	501 107	708 563	858 315	971 607	1 029 907	874 866	865 675	862 433	979 084
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable			1 522	225	1 134	1 285	1 157	870	1 489	1 420
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments							1 282		1 864	3 324
Property Plant Equipment Gross Cost			105 373	118 541	118 848	120 080	78 877	116 287	183 687	12 763
Provisions For Liabilities Balance Sheet Subtotal							9 112	5 060	15 355	11 884
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Share Premium Account	2 250	2 250	2 250
Tangible Fixed Assets Additions			1 168
Tangible Fixed Assets Cost Or Valuation	107 205	104 205	105 373
Tangible Fixed Assets Depreciation	84 710	86 337	90 405
Tangible Fixed Assets Depreciation Charged In Period		4 627	4 068
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 000
Tangible Fixed Assets Disposals		3 000
Total Additions Including From Business Combinations Property Plant Equipment				13 168	307	1 232	48 980	37 410	116 380	937
Total Assets Less Current Liabilities	417 691	518 975	723 531	882 564	992 730	1 049 491	929 013	941 300	985 107	1 076 394
Trade Creditors Trade Payables			43 947	39 857	14 813	19 381	8 261	51 603	16 420	35 021
Trade Debtors Trade Receivables			452 240	456 775	484 502	449 295	325 778	158 500	378 028	438 409
Bank Borrowings Overdrafts								10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							84 579		13 299
Disposals Property Plant Equipment							90 183		48 980
Loans From Directors							25 000	25 000	25 000
Value-added Tax Payable						60 394	25 837	34 003	131 042

Company filings

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Nova Leathers (bristol) Limited SHORTHILL ROAD WESTERLEIGH

Nova Leathers (bristol) Limited Address / Contact

Company Information / Profile

Company staff

Mark P.

Robert F.

Sally P.

Mark P.

Douglas P.

People with significant control

Annual reports financial information

Company filings

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