Founded in 2002, Nuffield Technologies, classified under reg no. 04619513 is an active company. Currently registered at 42 (first Floor) BH15 1BT, Poole the company has been in the business for twenty two years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 4 directors in the the company, namely Helen C., Thomas E. and Margaret E. and others. In addition one secretary - Margaret E. - is with the firm. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 (first Floor) |
Office Address2 | High Street |
Town | Poole |
Post code | BH15 1BT |
Country of origin | United Kingdom |
Registration Number | 04619513 |
Date of Incorporation | Tue, 17th Dec 2002 |
Industry | Other information technology service activities |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (140 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of PSCs that own or have control over the company consists of 4 names. As BizStats discovered, there is Thomas E. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Helen C. This PSC owns 25-50% shares. Then there is Raymond E., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 50,01-75% shares.
Thomas E.
Notified on | 19 September 2017 |
Nature of control: |
25-50% shares |
Helen C.
Notified on | 19 September 2017 |
Nature of control: |
25-50% shares |
Raymond E.
Notified on | 17 December 2016 |
Ceased on | 19 September 2017 |
Nature of control: |
50,01-75% shares |
Margaret E.
Notified on | 17 December 2016 |
Ceased on | 19 September 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 78 865 | 75 751 | 249 467 | ||
Current Assets | 93 673 | 30 333 | 98 743 | 168 640 | 261 155 |
Debtors | 17 607 | 15 115 | 14 303 | 87 424 | 4 932 |
Net Assets Liabilities | -64 971 | 78 937 | 176 999 | ||
Other Debtors | 10 617 | 4 358 | |||
Property Plant Equipment | 731 | 3 883 | 3 073 | ||
Total Inventories | 5 575 | 5 465 | 6 756 | ||
Cash Bank In Hand | 72 540 | 10 208 | 78 865 | ||
Intangible Fixed Assets | 1 | 1 | 1 | ||
Net Assets Liabilities Including Pension Asset Liability | 38 615 | -4 484 | -64 971 | ||
Stocks Inventory | 3 526 | 4 890 | 5 575 | ||
Tangible Fixed Assets | 1 370 | 1 216 | 731 | ||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 38 515 | -4 584 | -65 071 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 39 999 | 39 999 | 39 999 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 639 | 11 227 | 13 275 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 740 | 1 238 | |||
Corporation Tax Payable | 19 723 | ||||
Creditors | 164 446 | 92 810 | 86 646 | ||
Fixed Assets | 1 371 | 1 217 | 732 | 3 884 | 3 074 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 588 | 2 048 | |||
Intangible Assets | 1 | 1 | 1 | ||
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | ||
Net Current Assets Liabilities | 37 244 | -5 701 | -65 703 | 75 830 | 174 509 |
Other Creditors | 162 292 | 58 363 | 76 334 | ||
Other Taxation Social Security Payable | 531 | 11 320 | |||
Property Plant Equipment Gross Cost | 9 370 | 15 110 | 16 348 | ||
Provisions For Liabilities Balance Sheet Subtotal | 777 | 584 | |||
Total Assets Less Current Liabilities | -64 971 | 79 714 | 177 583 | ||
Trade Creditors Trade Payables | 1 623 | 3 404 | 10 312 | ||
Trade Debtors Trade Receivables | 3 686 | 87 424 | 574 | ||
Capital Employed | 38 615 | -4 364 | -64 971 | ||
Creditors Due Within One Year | 56 429 | 35 914 | 164 446 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 39 999 | 39 999 | 39 999 | ||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | ||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
Tangible Fixed Assets Additions | 656 | ||||
Tangible Fixed Assets Cost Or Valuation | 8 714 | 9 370 | 9 370 | ||
Tangible Fixed Assets Depreciation | 7 344 | 8 154 | 8 639 | ||
Tangible Fixed Assets Depreciation Charged In Period | 810 | 485 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 25th, September 2023 |
accounts | Free Download (9 pages) |
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