Founded in 2006, Nova Marketing, classified under reg no. 05720362 is an active company. Currently registered at Tyne Bridge House NE8 2AR, Gateshead the company has been in the business for eighteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2006-03-31 Nova Marketing Limited is no longer carrying the name Crossco (928).
At the moment there are 4 directors in the the company, namely Paul F., Peter M. and Eric W. and others. In addition one secretary - Lisa B. - is with the firm. As of 16 June 2024, there were 6 ex secretaries - Lindsey C., Gary W. and others listed below. There were no ex directors.
| Office Address | Tyne Bridge House |
| Office Address2 | Bottle Bank |
| Town | Gateshead |
| Post code | NE8 2AR |
| Country of origin | United Kingdom |
| Registration Number | 05720362 |
| Date of Incorporation | Thu, 23rd Feb 2006 |
| Industry | Other sports activities |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Secretary
Appointed: 07 December 2023
Position: Director
Appointed: 20 April 2023
Position: Director
Appointed: 01 August 2022
Position: Director
Appointed: 24 March 2006
Position: Director
Appointed: 24 March 2006
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Susan F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Brendan F. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan F.
| Notified on | 23 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Brendan F.
| Notified on | 23 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Crossco (928) | March 31, 2006 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Debtors | 59 957 | 61 717 | 710 000 | 71 717 | 71 717 | 71 717 |
| Net Assets Liabilities | 180 540 | 180 540 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 579 276 | 1 809 593 | 1 777 099 | |||
| Accumulated Amortisation Impairment Intangible Assets | 95 626 | 103 658 | 109 105 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 100 173 | 1 093 967 | 1 124 484 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 840 | 12 265 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 372 | 104 656 | ||||
| Administrative Expenses | 5 533 459 | 4 084 325 | 5 073 554 | |||
| Amortisation Expense Intangible Assets | 11 570 | 17 146 | ||||
| Amounts Owed To Group Undertakings | 582 525 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |
| Bank Borrowings | 1 750 000 | |||||
| Bank Borrowings Overdrafts | 262 500 | |||||
| Cash Cash Equivalents | 9 396 130 | 7 739 764 | 12 021 665 | 11 158 977 | ||
| Comprehensive Income Expense | 398 087 | 2 526 451 | 1 716 166 | |||
| Corporation Tax Payable | 213 748 | 237 890 | 183 333 | |||
| Cost Sales | 1 747 752 | 6 942 720 | 10 176 661 | |||
| Creditors | 638 283 | |||||
| Current Tax For Period | 240 995 | 491 621 | 380 405 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -7 884 | 14 098 | 35 832 | |||
| Depreciation Expense Property Plant Equipment | 56 509 | 45 866 | ||||
| Dividends Paid Classified As Financing Activities | -700 000 | -963 033 | ||||
| Dividends Paid To Owners Parent Classified As Financing Activities | -963 033 | |||||
| Further Item Tax Increase Decrease Component Adjusting Items | -30 073 | -30 765 | -9 270 | |||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -230 | 7 390 | -6 074 | |||
| Gain Loss On Disposals Property Plant Equipment | 4 500 | |||||
| Government Grant Income | 594 457 | 123 967 | ||||
| Impairment Loss Reversal On Investments | 278 409 | |||||
| Income Taxes Paid Refund Classified As Operating Activities | -467 479 | -442 851 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 7 889 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 8 032 | 5 447 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 952 | 48 350 | ||||
| Intangible Assets | 17 606 | 10 414 | 17 232 | |||
| Intangible Assets Gross Cost | 113 232 | 114 072 | 126 337 | |||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 274 024 | 123 999 | ||||
| Interest Income On Bank Deposits | 96 231 | 206 081 | 148 513 | |||
| Interest Received Classified As Investing Activities | -96 231 | -206 081 | -148 513 | |||
| Investments Fixed Assets | 108 823 | 108 823 | 108 823 | 108 823 | 108 823 | 108 823 |
| Investments In Subsidiaries | 108 823 | 108 823 | 108 823 | 108 823 | 108 823 | 108 823 |
| Issue Equity Instruments | 1 760 | |||||
| Net Cash Generated From Operations | -2 841 011 | -2 370 952 | ||||
| Net Current Assets Liabilities | 59 957 | 61 717 | 71 717 | 71 717 | 71 717 | 71 717 |
| Net Finance Income Costs | 96 231 | 206 081 | 148 513 | |||
| Other Creditors | 87 718 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 158 | 17 833 | ||||
| Other Disposals Property Plant Equipment | 36 158 | 17 833 | ||||
| Other Interest Receivable Similar Income Finance Income | 96 231 | 206 081 | 148 513 | |||
| Payments Received On Account | 55 758 | 6 653 896 | 4 763 134 | 5 234 277 | ||
| Payments To Redeem Own Shares | -10 000 | -6 000 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 290 818 | 199 333 | 285 057 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | ||
| Prepayments Accrued Income | 4 987 615 | 919 055 | 855 263 | |||
| Profit Loss | 710 000 | 10 000 | 6 000 | 1 716 116 | ||
| Profit Loss Attributable To Owners Parent | 992 097 | |||||
| Property Plant Equipment Gross Cost | 1 182 521 | 1 191 735 | 1 278 558 | |||
| Redemption Shares Decrease In Equity | 6 401 | 10 000 | 6 000 | |||
| Social Security Costs | 324 160 | 253 428 | ||||
| Staff Costs Employee Benefits Expense | 3 882 743 | 2 915 615 | 3 270 989 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 111 | 23 209 | 59 041 | |||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 1 900 | 10 496 | 12 233 | |||
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -46 265 | -25 884 | ||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 4 532 | -3 248 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 85 146 | 21 973 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 233 111 | 505 719 | 424 126 | |||
| Total Assets Less Current Liabilities | 170 540 | 180 540 | 180 540 | 180 540 | ||
| Total Borrowings | 262 500 | |||||
| Total Current Tax Expense Credit | 491 621 | 388 294 | ||||
| Trade Creditors Trade Payables | 110 366 | 267 628 | 499 829 | |||
| Trade Debtors Trade Receivables | 528 550 | 2 980 210 | 3 556 037 | |||
| Turnover Revenue | 7 500 130 | 13 729 167 | ||||
| Voting Power In Subsidiary If Different From Ownership Interest Percent | 100 | 100 | 100 | |||
| Wages Salaries | 3 267 765 | 2 462 854 | 2 682 973 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to 2022-12-31 filed on: 26th, September 2023 |
accounts | Free Download (33 pages) |
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