Founded in 1988, Nvt Group, classified under reg no. SC113455 is an active company. Currently registered at Earn House 4 Earn Avenue ML4 3LW, Bellshill the company has been in the business for 36 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 12th July 2016 Nvt Group Limited is no longer carrying the name Nvt Computing.
At the moment there are 5 directors in the the firm, namely Douglas W., George C. and Hamish F. and others. In addition one secretary - George C. - is with the company. At the moment 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 | Earn House 4 Earn Avenue |
| Office Address2 | 4 Earn Avenue Righead Industrial Estate |
| Town | Bellshill |
| Post code | ML4 3LW |
| Country of origin | United Kingdom |
| Registration Number | SC113455 |
| Date of Incorporation | Tue, 20th Sep 1988 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 36 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 01 August 2016
Position: Secretary
Appointed: 01 August 2016
Position: Director
Appointed: 01 October 2014
Position: Director
Appointed: 21 June 1994
Position: Director
Appointed: 20 September 1988
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Nvt Group Holdings Ltd from Bellshill, Scotland. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Nvt Computing Limited that entered Bellshill, Scotland as the address. This PSC has a legal form of "a proprietary limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Nvt Group Holdings Ltd
4 Earn Avenue, Righead Industrial Estate, Bellshill, ML4 3LW, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Scottish Registry |
| Registration number | Sc294039 |
| Notified on | 2 March 2022 |
| Nature of control: |
75,01-100% shares |
Nvt Computing Limited
4 Earn Avenue, Righead Industrial Estate, Bellshill, ML4 3LW, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Proprietary Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc294039 |
| Notified on | 31 December 2016 |
| Ceased on | 1 January 2023 |
| Nature of control: |
75,01-100% shares |
| Nvt Computing | July 12, 2016 |
| N.v.t. Computing | December 15, 2005 |
| 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 | 95 852 | 26 857 | 361 688 | 232 006 | 2 305 948 |
| Current Assets | 2 478 818 | 1 950 619 | 2 312 321 | 2 605 864 | 4 014 260 |
| Debtors | 2 191 126 | 1 475 055 | 1 731 238 | 2 224 399 | 1 489 700 |
| Net Assets Liabilities | 803 613 | 326 424 | 114 312 | 280 595 | 684 120 |
| Other Debtors | 86 404 | 4 706 | 504 503 | 337 601 | 208 280 |
| Property Plant Equipment | 717 302 | 602 658 | 456 775 | 321 990 | 236 494 |
| Total Inventories | 191 840 | 448 707 | 219 395 | 149 459 | 218 612 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 058 601 | 1 002 768 | |||
| Accumulated Amortisation Impairment Intangible Assets | 60 757 | 106 861 | 171 260 | 326 226 | 496 186 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 134 606 | 1 324 478 | 1 500 439 | 1 643 848 | 1 771 780 |
| Amounts Owed By Group Undertakings | 346 181 | 475 836 | 553 556 | 641 254 | 730 145 |
| Amounts Owed To Group Undertakings | 2 391 | ||||
| Average Number Employees During Period | 61 | 62 | 60 | 49 | 52 |
| Bank Borrowings | 162 963 | 244 445 | 244 445 | ||
| Bank Borrowings Overdrafts | 552 744 | 937 037 | 692 593 | 448 148 | |
| Bank Overdrafts | 552 744 | ||||
| Corporation Tax Recoverable | 53 574 | 124 200 | |||
| Creditors | 2 763 925 | 2 776 771 | 1 666 904 | 1 067 838 | 546 132 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 487 | ||||
| Disposals Property Plant Equipment | 12 487 | ||||
| Finance Lease Liabilities Present Value Total | 9 128 | 7 206 | 7 206 | ||
| Fixed Assets | 1 114 982 | 1 194 375 | 1 253 230 | 1 197 505 | 1 083 096 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 46 104 | 64 399 | 154 966 | 169 960 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 189 872 | 175 961 | 155 896 | 127 932 | |
| Intangible Assets | 397 680 | 591 717 | 796 455 | 875 515 | 846 602 |
| Intangible Assets Gross Cost | 458 437 | 698 578 | 967 715 | 1 201 741 | 1 342 788 |
| Loans From Directors | 98 150 | ||||
| Net Current Assets Liabilities | -285 107 | -826 152 | 578 098 | 198 926 | 277 436 |
| Number Shares Issued But Not Fully Paid | 100 000 | 100 000 | 100 000 | 100 000 | |
| Other Creditors | 87 440 | 116 848 | 892 918 | 1 259 513 | 832 101 |
| Other Taxation Social Security Payable | 134 401 | 119 244 | 402 457 | 608 662 | 522 033 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 296 196 | 180 161 | |||
| Property Plant Equipment Gross Cost | 1 851 908 | 1 927 136 | 1 957 214 | 1 965 838 | 2 008 274 |
| Provisions | 50 112 | 47 998 | 130 280 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 26 262 | 41 799 | 50 112 | 47 998 | 130 280 |
| Taxation Social Security Payable | 713 051 | 365 035 | 94 980 | ||
| Total Additions Including From Business Combinations Intangible Assets | 240 141 | 269 137 | 234 026 | 141 047 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 75 228 | 30 078 | 21 111 | 42 436 | |
| Total Assets Less Current Liabilities | 829 875 | 368 223 | 1 831 328 | 1 396 431 | 1 360 532 |
| Total Borrowings | 552 744 | 162 963 | |||
| Trade Creditors Trade Payables | 1 322 899 | 669 445 | 266 757 | 287 112 | 2 131 039 |
| Trade Debtors Trade Receivables | 1 408 771 | 690 152 | 673 179 | 1 245 544 | 551 275 |
| Value-added Tax Payable | 160 584 | 215 181 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (14 pages) |
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