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N.v. Austin Limited DORSET

N.v. Austin started in year 2005 as Private Limited Company with registration number 05581367. The N.v. Austin company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Dorset at 18 High West Street. Postal code: DT1 1UW.

Currently there are 2 directors in the the company, namely Nancy A. and Nigel A.. In addition one secretary - Nancy A. - is with the firm. As of 29 April 2024, there were 2 ex directors - Edward V., Juliet V. and others listed below. There were no ex secretaries.

N.v. Austin Limited Address / Contact

Office Address 18 High West Street
Office Address2 Dorchester
Town Dorset
Post code DT1 1UW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05581367
Date of Incorporation Mon, 3rd Oct 2005
Industry Other education not elsewhere classified
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated Tue, 3rd Oct 2023

Company staff

Nancy A.

Position: Secretary

Appointed: 03 October 2005

Nancy A.

Position: Director

Appointed: 03 October 2005

Nigel A.

Position: Director

Appointed: 03 October 2005

Edward V.

Position: Director

Appointed: 01 November 2013

Resigned: 10 June 2020

Juliet V.

Position: Director

Appointed: 01 November 2013

Resigned: 10 June 2020

Secretarial Appointments Limited

Position: Corporate Secretary

Appointed: 03 October 2005

Resigned: 03 October 2005

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Nigel A. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nancy A. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Nigel A.

Notified on 3 October 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Nancy A.

Notified on 3 October 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth165 918192 779197 435152 857139 474151 031       
Balance Sheet
Cash Bank In Hand35 228128 31391 187116 855120 877160 598       
Cash Bank On Hand     160 59878 72166 633101 844136 713242 969373 698468 959
Current Assets160 480180 238181 818147 332139 201174 541155 842207 057152 278211 402275 367407 434511 472
Debtors111 32942 88189 13830 16214 79811 35869 921136 97447 16972 68929 98332 66141 595
Intangible Fixed Assets21 00019 50018 00016 50015 00013 500       
Net Assets Liabilities     151 031157 742199 767146 209192 026248 884367 631446 341
Net Assets Liabilities Including Pension Asset Liability165 918192 779197 435152 857139 474151 031       
Other Debtors       2 0679441 130   
Property Plant Equipment     3 4053 0003 0442 9942 4052 3133 7663 430
Stocks Inventory13 9239 0441 4933153 5262 585       
Tangible Fixed Assets1 7442 1484 1783 4463 7293 405       
Total Inventories     2 5857 2003 4503 2652 0002 4151 075918
Reserves/Capital
Called Up Share Capital101101101103103103       
Profit Loss Account Reserve165 817192 678197 334152 754139 371150 928       
Shareholder Funds165 918192 779197 435152 857139 474151 031       
Other
Amount Specific Advance Or Credit Directors      59 574113 57430 34047 436   
Amount Specific Advance Or Credit Made In Period Directors      150 000170 00060 06771 94425 130  
Amount Specific Advance Or Credit Repaid In Period Directors      90 426116 000143 30154 84872 566  
Accrued Liabilities     1 6951 7301 730 2 3102 270  
Accumulated Amortisation Impairment Intangible Assets     16 50018 00019 50021 00022 50024 00025 50027 000
Accumulated Depreciation Impairment Property Plant Equipment     8 8419 65710 51511 37912 06812 74213 91514 804
Average Number Employees During Period      2442222
Corporation Tax Payable     6 48610 48116 535 18 71721 212  
Creditors     39 73412 53020 25617 49428 82434 35747 35470 704
Creditors Due Within One Year16 9578 6775 72513 73217 71039 734       
Fixed Assets22 74421 64822 17819 94618 72916 90515 00013 54411 9949 9058 3138 2666 430
Increase From Amortisation Charge For Year Intangible Assets      1 5001 5001 5001 5001 5001 5001 500
Increase From Depreciation Charge For Year Property Plant Equipment      8168588646896741 173889
Intangible Assets     13 50012 00010 5009 0007 5006 0004 5003 000
Intangible Assets Gross Cost     30 00030 00030 00030 00030 00030 00030 000 
Intangible Fixed Assets Aggregate Amortisation Impairment9 00010 50012 00013 50015 00016 500       
Intangible Fixed Assets Amortisation Charged In Period 1 5001 5001 5001 5001 500       
Intangible Fixed Assets Cost Or Valuation30 00030 00030 00030 00030 000        
Net Current Assets Liabilities143 523171 561176 093133 600121 491134 807143 312186 801134 784182 578241 010360 080440 768
Number Shares Allotted 11333       
Number Shares Issued Fully Paid      3333333
Other Creditors     2 384 1 7301 9502 3103 3784 81635 236
Other Taxation Social Security Payable     13013013015 54413013042 53835 468
Par Value Share 111111111111
Property Plant Equipment Gross Cost     12 24612 65713 55914 37314 47315 05517 68118 234
Provisions     681570578569457439715857
Provisions For Liabilities Balance Sheet Subtotal     681570578569457439715857
Provisions For Liabilities Charges349430836689746681       
Share Capital Allotted Called Up Paid111333       
Tangible Fixed Assets Additions 1 1203 4224171 347634       
Tangible Fixed Assets Cost Or Valuation5 3066 4269 84810 26511 61212 246       
Tangible Fixed Assets Depreciation3 5624 2785 6706 8197 8838 841       
Tangible Fixed Assets Depreciation Charged In Period 7161 3921 1491 064958       
Total Additions Including From Business Combinations Property Plant Equipment      4119028141005822 626553
Total Assets Less Current Liabilities166 267193 209198 271153 546140 220151 712158 312200 345146 778192 483249 323368 346447 198
Trade Debtors Trade Receivables     11 35810 34721 33315 88524 12329 98332 66141 595
Advances Credits Directors30 8012 72243 38510 920         
Advances Credits Made In Period Directors56 11320 50057 50020 001         
Advances Credits Repaid In Period Directors42 78248 57916 83752 466         

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates Tuesday 3rd October 2023
filed on: 16th, October 2023 		Free Download (4 pages)

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