Founded in 2003, Nuview, classified under reg no. 04740333 is an active company. Currently registered at Vine House GL5 5NN, North Woodchester the company has been in the business for 21 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
There is a single director in the firm at the moment - John W., appointed on 4 May 2003. In addition, a secretary was appointed - Julia W., appointed on 4 May 2003. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Vine House |
Office Address2 | Selsley Road |
Town | North Woodchester |
Post code | GL5 5NN |
Country of origin | United Kingdom |
Registration Number | 04740333 |
Date of Incorporation | Tue, 22nd Apr 2003 |
Industry | Wholesale of pharmaceutical goods |
Industry | Manufacture of medical and dental instruments and supplies |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is John W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
John W.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 41 786 | 34 036 | 44 112 | ||
Balance Sheet | |||||
Cash Bank On Hand | 527 064 | 708 065 | |||
Current Assets | 305 784 | 289 258 | 404 268 | 769 267 | 1 058 952 |
Debtors | 145 010 | 130 841 | 169 544 | 113 699 | 229 523 |
Net Assets Liabilities | 192 067 | 365 345 | |||
Other Debtors | 19 344 | ||||
Property Plant Equipment | 22 405 | 16 665 | |||
Total Inventories | 128 504 | 121 364 | |||
Cash Bank In Hand | 89 555 | 80 427 | 147 250 | ||
Intangible Fixed Assets | 58 | 1 | 1 | ||
Net Assets Liabilities Including Pension Asset Liability | 41 786 | 34 036 | 44 112 | ||
Stocks Inventory | 71 219 | 77 990 | 87 474 | ||
Tangible Fixed Assets | 6 355 | 4 766 | 6 208 | ||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 2 | ||
Profit Loss Account Reserve | 41 785 | 34 035 | 44 110 | ||
Shareholder Funds | 41 786 | 34 036 | 44 112 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 3 999 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 81 164 | 86 904 | |||
Average Number Employees During Period | 4 | 4 | |||
Bank Borrowings Overdrafts | 202 000 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 8 999 | 6 749 | |||
Corporation Tax Payable | 15 267 | 55 500 | |||
Creditors | 202 000 | 2 344 | |||
Dividends Paid | 11 900 | 30 800 | |||
Dividends Paid On Shares | 1 | ||||
Fixed Assets | 6 413 | 4 767 | 6 209 | 22 406 | 16 666 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 740 | ||||
Intangible Assets | 1 | 1 | |||
Intangible Assets Gross Cost | 4 000 | ||||
Net Current Assets Liabilities | 36 313 | 29 951 | 38 922 | 375 840 | 354 126 |
Other Creditors | 126 883 | 2 344 | |||
Other Taxation Social Security Payable | 82 670 | 92 562 | |||
Profit Loss | 15 680 | 204 078 | |||
Property Plant Equipment Gross Cost | 103 569 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 4 179 | 3 103 | |||
Total Assets Less Current Liabilities | 42 726 | 34 718 | 45 131 | 398 246 | 370 792 |
Trade Creditors Trade Payables | 168 607 | 480 072 | |||
Trade Debtors Trade Receivables | 94 355 | 229 523 | |||
Creditors Due Within One Year | 269 471 | 259 307 | 365 346 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 942 | 3 999 | 3 999 | ||
Intangible Fixed Assets Amortisation Charged In Period | 57 | ||||
Intangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | 4 000 | ||
Number Shares Allotted | 1 | 2 | |||
Par Value Share | 1 | 1 | |||
Provisions For Liabilities Charges | 940 | 682 | 1 019 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 2 | ||
Tangible Fixed Assets Additions | 3 513 | ||||
Tangible Fixed Assets Cost Or Valuation | 59 773 | 59 773 | 63 286 | ||
Tangible Fixed Assets Depreciation | 53 418 | 55 007 | 57 078 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 589 | 2 071 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 16th, February 2023 |
accounts | Free Download (11 pages) |
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