Natale Associati Ltd in Warrington, WA1 1JW

Description

Data updated on: 01-11-2023

Natale Associati started conducting its business in the year 2012 as a Private Limited Company under the ID 08342664. This particular firm has operated for twelve years and it's currently active. The company's head office is situated in Warrington at 8 Winmarleigh Street. Anyone can also find the firm using its zip code of WA1 1JW. This company's SIC code is 70229, that means Management consultancy activities other than financial management. Natale Associati Limited filed its account information for the financial period up to Saturday 31st December 2022. Its latest annual confirmation statement was released on Saturday 31st December 2022.

Currently, this business is supervised by a solitary director: John A., who was chosen to lead the company on Monday 31st December 2012.

John A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	76 351	163 252	178 487

Balance Sheet
Cash Bank In Hand	66 020	166 191	172 608
Cash Bank On Hand			172 608	43 609	39 530	299 435	260 740	245 281	93 695
Current Assets	102 641	193 107	192 036	48 559	40 080	299 435	260 740	245 305	193 719	183 286
Debtors	36 621	26 916	19 428	4 950	550			24	24
Net Assets Liabilities			178 487	181 595	182 055	182 800
Property Plant Equipment				7 215	5 265				1 619

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	76 251	163 152	178 387
Shareholder Funds	76 351	163 252	178 487

Other Financial Data
Accrued Liabilities			1 440	1 440	1 440	1 080	1 080	720	720
Accumulated Depreciation Impairment Property Plant Equipment				1 949	3 899	389	389	389	1 199
Additions Other Than Through Business Combinations Investment Property Fair Value Model				253 000
Average Number Employees During Period				1		1	1	1	1	1
Corporation Tax Payable			4 218		469		186
Corporation Tax Recoverable				550	550			24	24
Creditors			13 549	125 736	115 290	116 635	77 298	61 965	18 755	10 057
Creditors Due Within One Year	26 290	29 855	13 549
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 510
Disposals Investment Property Fair Value Model						253 000
Disposals Property Plant Equipment						8 775
Fixed Assets				260 215	258 265				1 619	809
Increase From Depreciation Charge For Year Property Plant Equipment				1 949	1 950				810
Investment Property				253 000	253 000
Investment Property Fair Value Model				253 000	253 000
Net Current Assets Liabilities	76 351	163 252	178 487	-77 177	-75 210	182 800	183 442	183 340	174 964	173 229
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments				95
Prepayments Accrued Income				4 305
Property Plant Equipment Gross Cost				9 164	9 164	389	389	389	2 818
Provisions For Liabilities Balance Sheet Subtotal				1 443	1 000
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment				9 164					2 429
Total Assets Less Current Liabilities	76 351	163 252	178 487	183 038	183 055	182 800	183 442	183 340	176 583	174 038
Trade Creditors Trade Payables			7 891	3 568	3 456	7 571	3 348	325	2 711
Trade Debtors Trade Receivables			10 049
Advances Credits Directors		2 664	9 379
Advances Credits Made In Period Directors		2 664
Current Asset Investments									100 000

Company staff

John A.

Role: Director

Appointed: 31 December 2012

Latest update: 15 February 2024

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	31 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 September 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 August 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Natale Associati Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

People with significant control

John A.

Accounts Documents

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