N & D Organics Limited in Nottingham, NG9 2NY

Description

Data updated on: 01-11-2023

N & D Organics Limited can be found at Nottingham at Unit One Villa Street. Anyone can look up the company by referencing its zip code - NG9 2NY. N & D Organics's incorporation dates back to 2007. The company is registered under the number 06445435 and company's last known status is active. The enterprise's SIC code is 47290 meaning Other retail sale of food in specialised stores. December 31, 2022 is the last time the accounts were filed.

In order to satisfy the customers, the firm is continually developed by a team of two directors who are Donna C. and Nigel C.. Their joint efforts have been of crucial use to the following firm since December 2007. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Donna C. as a secretary for the last seventeen years.

Executives who control the firm include: Nigel C. owns 1/2 or less of company shares. Donna C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	1 540	587	212	4 276	8 035

Balance Sheet
Cash Bank On Hand					26 023	35 764	25 076	26 329	18	52 228
Current Assets	85 250	74 487	69 403	74 939	89 601	106 196	98 472	106 506	76 176	142 689
Debtors	2 000	737	839			3 201		4 839	1 095
Net Assets Liabilities					8 035	20 181	14 207	18 220	15 417	81 195
Other Debtors								4 839	1 095
Property Plant Equipment					18 933	21 727	18 192	15 256	13 427	14 461
Total Inventories					63 578	67 231	73 396	75 338	75 063	90 461
Cash Bank In Hand	28 999	17 560	19 413	17 119	26 023
Intangible Fixed Assets	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	1 540	587	212	4 276	8 035
Stocks Inventory	54 251	56 190	49 151	57 820	63 578
Tangible Fixed Assets	20 635	16 919	15 471	14 680	18 933

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 538	585	210	4 274	8 033
Shareholder Funds	1 540	587	212	4 276	8 035

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						43 839	47 374	50 310	52 863	55 145
Additions Other Than Through Business Combinations Property Plant Equipment						7 060
Average Number Employees During Period								8	9	9
Bank Borrowings Overdrafts									586	586
Corporation Tax Payable						13 790	11 152	9 840	8 092	31 792
Creditors					97 298	104 541	102 457	103 542	586	75 955
Increase From Depreciation Charge For Year Property Plant Equipment						4 266	3 535	2 936	2 553	2 284
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-16 278	-15 422	-14 506	-9 061	-7 697	-1 546	-3 985	2 964	2 576	66 734
Number Shares Issued Fully Paid							2
Other Creditors					22 559	28 923	30 710	37 348	33 895	2 895
Other Taxation Social Security Payable						1 222	1 225	1 086	36	3 132
Par Value Share							1
Property Plant Equipment Gross Cost						65 566	65 566	65 566	66 290	69 606
Provisions For Liabilities Balance Sheet Subtotal						3 201
Taxation Social Security Payable					15 770	15 012
Total Additions Including From Business Combinations Property Plant Equipment									724	3 316
Total Assets Less Current Liabilities	8 357	4 497	2 965	6 619	11 236	23 382	14 207	18 220	16 003	81 195
Trade Creditors Trade Payables					58 969	60 606	59 370	55 268	19 350	37 550
Creditors Due After One Year	2 205	945
Creditors Due Within One Year	101 528	89 909	83 909	84 000	97 298
Fixed Assets	24 635	19 919	17 471	15 680	18 933
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Other Debtors Due After One Year		737	839
Provisions For Liabilities Charges	4 612	2 965	2 753	2 343	3 201
Tangible Fixed Assets Additions		633	2 305	2 568	8 170
Tangible Fixed Assets Cost Or Valuation	44 830	45 463	47 768	50 335	58 505
Tangible Fixed Assets Depreciation	24 195	28 544	32 297	35 655	39 572
Tangible Fixed Assets Depreciation Charged In Period		4 349	3 753	3 359	3 917

Company staff

Donna C.

Role: Director

Appointed: 05 December 2007

Latest update: 9 April 2024

Donna C.

Role: Secretary

Appointed: 05 December 2007

Latest update: 9 April 2024

Nigel C.

Role: Director

Appointed: 05 December 2007

Latest update: 9 April 2024

People with significant control

Nigel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Donna C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 September 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2020-12-31

N & D Organics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna C.

Donna C.

Nigel C.

People with significant control

Nigel C.

Donna C.

Accounts Documents

Company filings

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