Founded in 2012, Novalis Professional Services, classified under reg no. 07979523 is an active company. Currently registered at Ebley House 235 GL5 4SX, Stroud the company has been in the business for twelve years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 4 directors, namely Caroline T., Andrew P. and Paula F. and others. Of them, Paula F., Jason L. have been with the company the longest, being appointed on 20 March 2012 and Caroline T. has been with the company for the least time - from 27 October 2021. As of 29 April 2024, there were 2 ex directors - Daniel W., Julian R. and others listed below. There were no ex secretaries.
Office Address | Ebley House 235 |
Office Address2 | Westward Road |
Town | Stroud |
Post code | GL5 4SX |
Country of origin | United Kingdom |
Registration Number | 07979523 |
Date of Incorporation | Wed, 7th Mar 2012 |
Industry | Educational support services |
Industry | Construction of commercial buildings |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Novalis Trust from Stroud, England. This PSC is classified as "a novalis trust" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Novalis Trust
235 Westward Road, Ebley, Stroud, GL5 4SX, England
Legal authority | Companies Act 2006 |
Legal form | Novalis Trust |
Country registered | England |
Place registered | Companies House |
Registration number | 5114710 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 31 260 | 16 634 | 24 771 | 575 | 6 040 | 128 |
Current Assets | 46 128 | 31 544 | 40 054 | 1 451 | 6 440 | 1 130 |
Debtors | 118 | 160 | 533 | 876 | 400 | 1 002 |
Net Assets Liabilities | -78 246 | -117 464 | -151 137 | -201 230 | -222 840 | -236 948 |
Other Debtors | 118 | 160 | 533 | 876 | 400 | 1 002 |
Property Plant Equipment | 178 919 | 137 630 | 96 341 | 55 052 | 13 763 | |
Total Inventories | 14 750 | 14 750 | 14 750 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 526 | 68 815 | 110 104 | 151 393 | 192 682 | 206 445 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 |
Creditors | 299 986 | 283 139 | 285 132 | 255 333 | 238 249 | 234 348 |
Increase From Depreciation Charge For Year Property Plant Equipment | 41 289 | 41 289 | 41 289 | 41 289 | 13 763 | |
Net Current Assets Liabilities | 42 821 | 28 045 | 37 654 | -949 | 1 646 | -2 600 |
Other Payables Accrued Expenses | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 |
Property Plant Equipment Gross Cost | 206 445 | 206 445 | 206 445 | 206 445 | 206 445 | |
Total Assets Less Current Liabilities | 221 740 | 165 675 | 133 995 | 54 103 | 15 409 | -2 600 |
Trade Creditors Trade Payables | 907 | 1 099 | 2 394 | 1 330 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 7th March 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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