Novum Holdings Uk started in year 2007 as Private Limited Company with registration number 06219882. The Novum Holdings Uk company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Diss at 8 Hopper Way. Postal code: IP22 4GT. Since Wed, 16th Jan 2008 Novum Holdings Uk Limited is no longer carrying the name Novum Structures Uk.
At present there are 3 directors in the the firm, namely Richard M., Travis L. and Richard B.. In addition one secretary - Mark G. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 8 Hopper Way |
Office Address2 | Diss Business Park |
Town | Diss |
Post code | IP22 4GT |
Country of origin | United Kingdom |
Registration Number | 06219882 |
Date of Incorporation | Thu, 19th Apr 2007 |
Industry | Activities of construction holding companies |
End of financial Year | 31st December |
Company age | 17 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 | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Novum Structures Llc from Menomonee Falls, United States. This PSC is classified as "a legal partnership" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Novum Structures Llc
W126 N8585 Westbrook Crossing, Menomonee Falls, Wi 53051, United States
Legal authority | Wisconsin State Law |
Legal form | Legal Partnership |
Country registered | Wisconsin |
Place registered | Wisconsin |
Registration number | Novum Strctures Llc |
Notified on | 19 April 2017 |
Nature of control: |
75,01-100% shares |
Novum Structures Uk | January 16, 2008 |
Novum Structures Gmbh | June 1, 2007 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 775 | 1 037 035 | 138 071 | 126 890 | 91 789 |
Current Assets | 87 013 | 1 172 638 | 306 575 | 219 094 | 188 855 |
Debtors | 82 238 | 135 603 | 168 504 | 92 204 | 97 066 |
Other Debtors | 415 | 10 260 | 10 293 | ||
Other | |||||
Audit Fees Expenses | 16 184 | 19 048 | 12 232 | ||
Company Contributions To Money Purchase Plans Directors | 25 927 | 25 286 | 21 345 | ||
Director Remuneration | 239 609 | 321 700 | 351 657 | ||
Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 | 2 | ||
Accrued Liabilities | 22 586 | 58 126 | 89 859 | 122 589 | 4 200 |
Accumulated Amortisation Impairment Intangible Assets | 574 801 | 574 801 | |||
Amounts Owed To Group Undertakings | 1 714 400 | 1 714 400 | 771 657 | 641 410 | 728 866 |
Applicable Tax Rate | 19 | 19 | 19 | ||
Average Number Employees During Period | 60 | 61 | 56 | 56 | |
Comprehensive Income Expense | 3 377 | 1 038 340 | 64 724 | 21 908 | 493 |
Creditors | 1 752 182 | 1 799 467 | 877 690 | 768 301 | 737 569 |
Depreciation Expense Property Plant Equipment | 50 683 | 61 508 | 87 352 | ||
Fixed Assets | 1 674 900 | 1 674 900 | 1 683 910 | 1 683 910 | 1 683 910 |
Further Item Interest Expense Component Total Interest Expense | 22 345 | 615 | 389 | ||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -31 020 | 66 905 | 125 096 | ||
Gain Loss On Disposals Property Plant Equipment | 3 717 | -3 212 | 11 304 | ||
Intangible Assets Gross Cost | 574 801 | 574 801 | |||
Interest Expense | 26 443 | 20 050 | |||
Interest Expense On Bank Loans Similar Borrowings | 8 856 | ||||
Interest Expense On Loan Capital | 19 500 | 26 443 | |||
Interest Payable Similar Charges Finance Costs | 41 845 | 27 058 | 29 295 | ||
Investments Fixed Assets | 1 674 900 | 1 674 900 | 1 683 910 | 1 683 910 | 1 683 910 |
Investments In Group Undertakings | 1 674 900 | 1 674 900 | 1 683 910 | 1 683 910 | 1 683 910 |
Net Assets Liabilities Subsidiaries | -1 281 874 | -2 038 674 | -9 010 | -4 567 | -13 831 |
Net Current Assets Liabilities | -1 665 169 | -626 829 | -571 115 | -549 207 | -548 714 |
Number Shares Issued But Not Fully Paid | 1 | 1 | 1 | 1 | |
Other Creditors | 163 | 163 | |||
Other Taxation Social Security Payable | 6 637 | 7 545 | 6 096 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 44 383 | 44 497 | 61 194 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |
Profit Loss | 339 011 | 1 038 340 | 64 724 | 21 908 | 493 |
Profit Loss On Ordinary Activities Before Tax | 86 066 | 1 424 640 | 1 337 375 | ||
Profit Loss Subsidiaries | 98 072 | 756 700 | -45 | -4 443 | 9 264 |
Recoverable Value-added Tax | 938 | 7 508 | 1 570 | ||
Restructuring Costs | -36 577 | ||||
Social Security Costs | 383 816 | 379 935 | 405 003 | ||
Staff Costs Employee Benefits Expense | 3 824 828 | 3 899 601 | 4 227 459 | ||
Tax Expense Credit Applicable Tax Rate | 16 353 | 270 682 | 254 101 | ||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -9 353 | -18 335 | -3 812 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 473 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -252 945 | -314 792 | |||
Total Assets Less Current Liabilities | 9 731 | 1 048 071 | 1 112 795 | 1 134 703 | 1 135 196 |
Total Operating Lease Payments | 326 339 | 332 293 | 327 038 | ||
Trade Creditors Trade Payables | 8 559 | 12 589 | 4 396 | 4 139 | 4 340 |
Trade Debtors Trade Receivables | 80 885 | 125 343 | 158 211 | 84 696 | 95 496 |
Turnover Revenue | 19 687 309 | 17 058 693 | 17 213 151 | ||
Wages Salaries | 3 396 629 | 3 475 169 | 3 761 262 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' report and financial statements (accounts) made up to Sat, 31st Dec 2022 filed on: 18th, October 2023 |
accounts | Free Download (28 pages) |
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