Nason Foster Holdings Limited in Birmingham, B6 7HH

Description

Data updated on: 01-11-2023

Nason Foster Holdings Limited 's been on the market for thirteen years. Registered with number 07505264 in the year 2011, it is located at Nason House Moor Lane, Birmingham B6 7HH. 13 years ago the firm switched its business name from Nf Realisations Holdings to Nason Foster Holdings Limited. The firm's SIC and NACE codes are 70100 which means Activities of head offices. Sunday 31st July 2022 is the last time account status updates were filed.

At the moment, the directors listed by this specific company are as follow: Phillip B. appointed thirteen years ago, Trevor D. appointed in 2011 and Robert W. appointed on 2011-01-25. Additionally, the director's responsibilities are regularly backed by a secretary - Victoria B., who was officially appointed by the following company in 2013.

Trevor D. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Nason Foster Holdings Limited 2011-03-22
Nf Realisations Holdings Limited 2011-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	100	1 035

Balance Sheet
Cash Bank On Hand		1 840	9 936	4 903	169 382	70 496	110 635	69 130	92 716
Current Assets	77 700	7 910	12 320	165 488	206 358	128 057	143 335	138 332	155 536
Debtors	100	6 070	2 384	160 585	36 976	57 561	32 700	69 202	62 820
Net Assets Liabilities		1 035	13 852	180 461	221 643	248 552	248 595	249 206	253 565
Other Debtors		6 070	1 899	100	6 976	27 561	100	6 482	100
Property Plant Equipment		30 787	26 169	33 875	28 794	166 900	141 865	133 426
Cash Bank In Hand	77 600	1 840
Tangible Fixed Assets		30 787

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		935
Shareholder Funds	100	1 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		598	5 216	10 227	15 308	35 702	15 000	21 525	102 215
Amounts Owed By Group Undertakings			485	160 485	30 000	30 000	32 600	62 720	62 720
Amounts Owed To Group Undertakings		9 516
Creditors		22 036	16 236	11 305	5 699	28 799	20 014	11 002	14 245
Finance Lease Liabilities Present Value Total		22 036	16 236	11 305	5 699	28 799	20 014	11 002	9 950
Fixed Assets	100	30 887	26 269	33 975	28 894	167 000	141 965	133 526	114 383
Increase Decrease In Property Plant Equipment				12 717		58 500
Increase From Depreciation Charge For Year Property Plant Equipment			4 618	5 011	5 081	20 394	25 035	6 525	19 143
Investments Fixed Assets	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings		100	100	100	100	100	100	100	100
Net Assets Liabilities Subsidiaries		-40 630	-73 848	-78 772	-105 292	-111 380	-115 176	-123 345	-127 411
Net Current Assets Liabilities		-7 816	3 819	157 791	198 448	110 351	126 644	126 682	141 291
Other Creditors			500	500	1 700	1 700	1 700	1 700	1 700
Other Taxation Social Security Payable			1 791	987			5 041		2 595
Percentage Class Share Held In Subsidiary			100	100	100	100	100	100	100
Profit Loss Subsidiaries		15 155	43 218	164 924	56 520	36 088	6 396	8 169	4 066
Property Plant Equipment Gross Cost		31 385	31 385	44 102	44 102	202 602	202 602	216 498
Total Additions Including From Business Combinations Property Plant Equipment				12 717		158 500		13 896
Total Assets Less Current Liabilities	100	23 071	30 088	191 766	227 342	277 351	268 609	260 208	255 674
Creditors Due After One Year		22 036
Creditors Due Within One Year	77 700	15 726
Number Shares Allotted		100
Par Value Share		1
Percentage Subsidiary Held		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		31 385
Tangible Fixed Assets Cost Or Valuation		31 385
Tangible Fixed Assets Depreciation		598
Tangible Fixed Assets Depreciation Charged In Period		598

Company staff

Victoria B.

Role: Secretary

Appointed: 01 August 2013

Latest update: 9 April 2024

Phillip B.

Role: Director

Appointed: 25 January 2011

Latest update: 9 April 2024

Trevor D.

Role: Director

Appointed: 25 January 2011

Latest update: 9 April 2024

Robert W.

Role: Director

Appointed: 25 January 2011

Latest update: 9 April 2024

People with significant control

Trevor D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	24 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Nason Foster Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria B.

Phillip B.

Trevor D.

Robert W.

John R.

Christopher B.

People with significant control

Trevor D.

Accounts Documents

Company filings

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