Nottingham Diesel Services Limited in Wollaton, NG8 2BE

Description

Data updated on: 01-11-2023

2003 marks the launching of Nottingham Diesel Services Limited, a company located at 156 Russell Drive, in Wollaton. This means it's been twenty one years Nottingham Diesel Services has existed in the United Kingdom, as the company was started on 2003-09-29. Its Companies House Reg No. is 04914318 and its post code is NG8 2BE. The firm's Standard Industrial Classification Code is 33120 and has the NACE code: Repair of machinery. Nottingham Diesel Services Ltd filed its account information for the financial period up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-09-09.

That company owes its accomplishments and constant development to two directors, specifically Stephen S. and Patrick W., who have been supervising it for twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 531	5 673	11 547

Balance Sheet
Cash Bank On Hand				10 792	7 393	4 671	7 572	6 987	13 143	7 024	9 569
Current Assets	6 470	7 066	13 258	25 430	8 893	6 171	10 998	12 172	18 348	16 304	16 479
Debtors	4 769	4 291	4 348	13 138			1 926	3 185	3 205	7 226	5 177
Net Assets Liabilities				6 832	1 903	1 491	7 111	5 652	7 405	21 774	22 989
Other Debtors								2 933	2 933	2 933	2 933
Property Plant Equipment				2 376	1 783	1 337	1 002	802	642	513	411
Total Inventories				1 500	1 500	1 500	1 500	2 000	2 000	2 054	1 733
Cash Bank In Hand	201	1 275	7 410
Net Assets Liabilities Including Pension Asset Liability	5 531	5 673	11 547
Stocks Inventory	1 500	1 500	1 500
Tangible Fixed Assets	6 189	4 960	3 961

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 529	5 671	11 545
Shareholder Funds	5 531	5 673	11 547

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 701	10 294	10 740	11 075	11 275	11 435	11 564	11 666
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Overdrafts				113	113
Corporation Tax Payable				2 617	2 743	3 450	6 723	2 715	4 138	1 601	1 298
Creditors				20 974	8 773	6 017	4 889	7 322	11 585	-4 957	-6 099
Increase From Depreciation Charge For Year Property Plant Equipment					593	446	335	200	160	129	102
Net Current Assets Liabilities	-658	713	7 586	4 456	120	154	6 109	4 850	6 763	13 589	22 578
Other Creditors				30	30	29	278	2 289	2 576	-11 241	-11 142
Other Taxation Social Security Payable				103	953	1 092	-2 181	1 944	2 784	2 614	2 127
Property Plant Equipment Gross Cost				12 077	12 077	12 077	12 077	12 077	12 077	12 077	12 077
Trade Creditors Trade Payables				18 111	4 934	1 446	69	374	2 087	2 069	1 618
Trade Debtors Trade Receivables				13 138			1 926	252	272	4 293	2 244
Creditors Due Within One Year	7 128	6 353	5 672
Fixed Assets	6 189	4 960	3 961
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	12 077	12 077	12 077
Tangible Fixed Assets Depreciation	5 888	7 117	8 116
Tangible Fixed Assets Depreciation Charged In Period		1 229	999
Total Assets Less Current Liabilities	5 531	5 673	11 547

Company staff

Stephen S.

Role: Director

Appointed: 29 September 2003

Latest update: 2 January 2024

Stephen S.

Role: Secretary

Appointed: 29 September 2003

Latest update: 2 January 2024

Patrick W.

Role: Director

Appointed: 29 September 2003

Latest update: 2 January 2024

People with significant control

Executives who have control over the firm are as follows: Stephen S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen S.

Notified on 12 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Patrick W.

Notified on 12 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014

Nottingham Diesel Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Stephen S.

Patrick W.

People with significant control

Stephen S.

Patrick W.

Accounts Documents

Company filings

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