Nas Commercial Repairs Limited in Norwich, NR1 4DS

Description

Data updated on: 01-11-2023

10414672 is the registration number assigned to Nas Commercial Repairs Limited. This firm was registered as a Private Limited Company on October 6, 2016. This firm has existed on the British market for 8 years. This company can be found at 13 The Close in Norwich. The main office's post code assigned to this location is NR1 4DS. This firm's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. Nas Commercial Repairs Ltd released its latest accounts for the period up to 2022-10-31. The company's most recent annual confirmation statement was submitted on 2023-10-05.

The directors currently enumerated by the following business include: Robert S. assigned to lead the company in 2020, Rachel S. assigned to lead the company seven years ago and Neil S. assigned to lead the company in 2016 in October. To find professional help with legal documentation, this particular business has been utilizing the skills of Rachel S. as a secretary for the last seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	14 956	1 144	49 067	31 148	21 655
Current Assets	35 700	30 714	71 119	57 212	55 878
Debtors	20 744	29 570	22 052	26 064	34 223
Net Assets Liabilities	951	-2 859	2 995	23 566	28 530
Other Debtors	1 675	1 675
Property Plant Equipment	37 543	32 594	33 173	50 747	49 545

Other Financial Data
Version Production Software				1	1
Accumulated Amortisation Impairment Intangible Assets	10 000	15 000	20 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment	13 179	22 998	22 875	34 726	42 831
Additions Other Than Through Business Combinations Property Plant Equipment		4 870	25 860	54 366	40 153
Average Number Employees During Period	3	3	3	3	3
Bank Borrowings			25 000
Bank Overdrafts			25 000	23 587	20 245
Corporation Tax Payable			3 363	6 572	5 861
Creditors	71 060	67 465	75 962	74 549	45 716
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 215	8 313
Disposals Property Plant Equipment				24 860	33 250
Finance Lease Liabilities Present Value Total	7 560	7 222	7 672	39 252	15 852
Fixed Assets	52 543	42 594	38 173	50 747	49 545
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		9 819	11 006	18 066	16 418
Intangible Assets	15 000	10 000	5 000
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-35 360	-36 751	-4 843	17 337	10 162
Other Creditors	53 090	48 225	54 161
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 102
Other Disposals Property Plant Equipment			25 377
Other Taxation Social Security Payable			6 657	147
Property Plant Equipment Gross Cost	50 722	55 592	55 967	85 473	92 376
Provisions For Liabilities Balance Sheet Subtotal	6 087	5 335	6 303	9 657	10 932
Taxation Social Security Payable	4 480	6 494	10 020
Total Assets Less Current Liabilities	17 183	5 843	33 330	33 410	59 707
Trade Creditors Trade Payables	907	3 899	4 109	8 919	4 602
Trade Debtors Trade Receivables	17 284	25 693	22 052	26 064	34 223
Value-added Tax Payable				1 815	6 595

Company staff

Robert S.

Role: Director

Appointed: 01 January 2020

Latest update: 13 March 2024

Rachel S.

Role: Secretary

Appointed: 01 February 2017

Latest update: 13 March 2024

Rachel S.

Role: Director

Appointed: 01 February 2017

Latest update: 13 March 2024

Neil S.

Role: Director

Appointed: 06 October 2016

Latest update: 13 March 2024

People with significant control

Executives who control the firm include: Neil S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil S.

Notified on 6 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel S.

Notified on 6 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Nas Commercial Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Rachel S.

Rachel S.

Neil S.

People with significant control

Neil S.

Rachel S.

Accounts Documents

Company filings

Filing category

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