Founded in 2013, Nox Engineering Services, classified under reg no. 08516480 is an active company. Currently registered at 4 Post Office Row DN14 8QJ, Goole the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Jonathan P., appointed on 3 May 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Diana R.. There were no ex secretaries.
Office Address | 4 Post Office Row |
Office Address2 | Rawcliffe |
Town | Goole |
Post code | DN14 8QJ |
Country of origin | United Kingdom |
Registration Number | 08516480 |
Date of Incorporation | Fri, 3rd May 2013 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Jonathan P. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Victoria P. This PSC owns 25-50% shares.
Jonathan P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Victoria P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 119 121 | 226 464 | 262 833 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 359 016 | 386 219 | 617 337 | 592 608 | 769 340 | 848 212 | 1 054 022 | 1 058 137 | ||
Current Assets | 278 668 | 378 858 | 438 962 | 635 742 | 866 234 | 911 296 | 1 015 584 | 1 068 894 | 1 179 635 | 1 126 060 |
Debtors | 71 730 | 115 047 | 72 521 | 242 023 | 241 897 | 311 688 | 239 244 | 197 877 | 118 313 | 58 071 |
Net Assets Liabilities | 262 833 | 440 932 | 720 635 | 809 078 | 898 163 | 960 289 | 1 090 755 | 1 066 403 | ||
Other Debtors | 41 337 | 60 760 | 96 961 | 133 214 | 76 833 | 68 611 | 69 859 | 23 216 | ||
Property Plant Equipment | 21 392 | 39 844 | 50 411 | 54 083 | 51 130 | 67 011 | 59 905 | 70 333 | ||
Total Inventories | 7 425 | 7 500 | 7 000 | 7 000 | 7 000 | 22 805 | 7 300 | |||
Cash Bank In Hand | 194 938 | 233 848 | 359 016 | |||||||
Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 119 121 | 226 464 | 262 833 | |||||||
Stocks Inventory | 12 000 | 29 963 | 7 425 | |||||||
Tangible Fixed Assets | 2 745 | 16 904 | 21 392 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 119 021 | 226 364 | 262 733 | |||||||
Shareholder Funds | 119 121 | 226 464 | 262 833 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 001 | 3 528 | 18 277 | 14 490 | 26 869 | 28 284 | 42 650 | 55 951 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 39 284 | |||||||||
Average Number Employees During Period | 4 | 7 | 1 | 1 | 2 | 1 | 1 | |||
Corporation Tax Payable | 44 946 | 73 805 | 27 538 | 28 425 | 19 739 | 41 038 | 5 209 | |||
Creditors | 197 242 | 228 686 | 186 432 | 143 553 | 160 864 | 164 546 | 136 039 | 115 509 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 692 | |||||||||
Disposals Property Plant Equipment | -20 305 | |||||||||
Dividends Paid On Shares Interim | 46 832 | 16 308 | ||||||||
Fixed Assets | 10 745 | 22 904 | 25 392 | 41 844 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 219 | 14 749 | 11 679 | 12 379 | 10 674 | 14 366 | 13 302 | |||
Intangible Assets | 4 000 | 2 000 | ||||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Net Current Assets Liabilities | 108 925 | 206 941 | 241 720 | 407 057 | 679 802 | 767 743 | 854 720 | 904 348 | 1 043 596 | 1 010 551 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 21 776 | 46 819 | 76 985 | 76 232 | 93 828 | 92 402 | 88 711 | 88 588 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 466 | 9 259 | 1 | |||||||
Other Disposals Property Plant Equipment | 61 083 | 21 947 | 1 | |||||||
Other Inventories | 7 000 | 7 000 | ||||||||
Other Remaining Borrowings | 110 783 | 112 785 | ||||||||
Other Taxation Social Security Payable | 42 647 | 33 921 | 36 743 | 37 006 | 46 856 | 1 620 | 5 088 | |||
Par Value Share | 1 | 1 | 163 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 24 393 | 43 372 | 68 688 | 68 573 | 77 999 | 95 295 | 102 555 | 126 284 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 278 | 7 969 | 9 578 | 12 748 | 7 687 | 11 070 | 12 746 | 14 481 | ||
Taxation Social Security Payable | 29 161 | 42 646 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 316 | 60 968 | 9 426 | 39 243 | 7 260 | 23 730 | ||||
Total Assets Less Current Liabilities | 119 670 | 229 845 | 267 112 | 448 901 | 730 213 | 821 826 | 905 850 | 971 359 | 1 103 501 | 1 080 884 |
Total Borrowings | 110 783 | 112 785 | ||||||||
Trade Creditors Trade Payables | 35 522 | 26 435 | 1 721 | 3 040 | 1 605 | 5 549 | 4 670 | 16 624 | ||
Trade Debtors Trade Receivables | 31 183 | 181 263 | 144 936 | 178 474 | 162 411 | 129 266 | 48 454 | 34 855 | ||
Work In Progress | 425 | 500 | ||||||||
Amount Specific Advance Or Credit Directors | -110 782 | -112 785 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | -1 600 | -2 708 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 67 | 705 | ||||||||
Director Remuneration | 8 052 | 8 052 | ||||||||
Creditors Due Within One Year | 169 743 | 171 917 | 197 242 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Provisions For Liabilities Charges | 549 | 3 381 | 4 279 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (11 pages) |
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