Nasco (UK) Ltd in Southall, UB2 4SB

Description

Data updated on: 01-11-2023

Nasco (UK) came into being in 2003 as a company enlisted under no 04937474, located at UB2 4SB Southall at Unit K Dean Way. This firm has been in business for 21 years and its official status is active. This firm's classified under the NACE and SIC code 46390 meaning . Nasco (UK) Limited released its account information for the period that ended on 2022-12-31. The business most recent confirmation statement was released on 2022-11-03.

The firm provides its services in transport and distribution business. Its FHRSID is PI/000102887. It reports to Harrow. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

The data obtained describing this firm's members implies there are two directors: Ashish V. and Suresh V. who became members of the Management Board on 2004-10-01. In order to provide support to the directors, this particular limited company has been utilizing the skills of Sushma V. as a secretary since October 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	72 523	13 299	1 464 053	1 426 826	650 194
Current Assets	5 260 622	6 503 957	10 052 573	8 771 170	10 392 282
Debtors	1 628 802	3 179 406	2 442 417	2 823 448	3 738 955
Net Assets Liabilities	5 962 474	7 075 789	9 004 081	10 297 646	9 955 509
Other Debtors	801 628	1 522 820	1 570 024	588 448	1 925 318
Property Plant Equipment	2 294 967	2 224 631	2 197 793	2 380 732	2 364 003
Total Inventories	3 559 297	3 311 252	6 146 103	4 520 896

Other Financial Data
Audit Fees Expenses	11 569	14 082	20 038	20 034	22 500
Other Non-audit Services Fees		6 386	7 689	14 520	8 908
Accrued Liabilities Deferred Income	100 621	43 257	169 252	150 717	63 386
Accumulated Depreciation Impairment Property Plant Equipment	700 793	741 616	815 175	900 603	1 013 393
Additions Other Than Through Business Combinations Property Plant Equipment		23 949	46 721	285 101	105 011
Administrative Expenses	1 889 968	1 999 066	2 254 040	2 429 219	2 683 125
Amounts Owed To Group Undertakings					47 002
Average Number Employees During Period	67	69	76	78	80
Bank Borrowings			1 000 000
Bank Borrowings Overdrafts		392 157	333 333		268 152
Banking Arrangements Classified As Cash Cash Equivalents		-392 157			-268 152
Bank Overdrafts		392 157			268 152
Cash Cash Equivalents Cash Flow Value	72 523	-378 858	1 464 053	1 426 826	382 042
Corporation Tax Payable	192 042	300 283	330 390	199 383	128 011
Cost Sales	29 696 115	37 422 762	45 131 708	47 962 468	50 146 598
Creditors	3 034 249	3 102 112	333 333	2 365 830	2 767 090
Current Tax For Period	192 042	300 282	480 390	399 381	378 628
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-11 027	-8 179	-94 262	32 001	-57 865
Depreciation Expense Property Plant Equipment	104 604	94 285	73 559	101 218
Depreciation Impairment Expense Property Plant Equipment	104 604	94 285	73 559	101 218	121 740
Disposals Investment Property Fair Value Model					1 600 000
Dividend Per Share Interim	1	0	1	2
Dividends Paid	300 000	100 000	200 000	600 000	2 000 000
Dividends Paid Classified As Financing Activities	-300 000	-100 000	-200 000	-600 000	-2 000 000
Dividends Paid On Shares Interim	300 000	100 000	200 000	600 000	2 000 000
Finished Goods Goods For Resale		3 311 252	6 146 103	4 520 896	6 003 133
Fixed Assets	3 898 094	3 827 758	3 800 920	3 983 859	2 364 005
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities			-1 000 000	1 000 000
Further Item Cash Flow From Used In Investing Activities Component Net Cash Flows From Used In Investing Activities	-29 248	-22 571	-21 413	-14 285	-4 483
Further Item Dividend Income Component Total Dividend Income	29 248	22 571	21 413	14 285	4 483
Further Item Interest Expense Component Total Interest Expense				1 711
Further Item Tax Increase Decrease Component Adjusting Items	-11 027	-8 179	13 977	19 231	23 131
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	6 776	19 205	-4 227	69 387	10 259
Gain Loss On Disposals Property Plant Equipment		2 500		7 306
Government Grant Income			68 850	43 222
Gross Profit Loss	2 729 463	3 420 667	4 598 663	4 614 029
Income Taxes Paid Refund Classified As Operating Activities	-238 542	-192 041	-450 283	-530 388	-450 000
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-48 195	451 381		37 227	1 044 784
Increase From Depreciation Charge For Year Property Plant Equipment		94 285	73 559	101 218	121 740
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	2 307	9 281	6 685	1 097
Interest Paid Classified As Operating Activities				-8 868	-3 998
Interest Payable Similar Charges Finance Costs	8 847	16 213	11 964	8 868	3 998
Investment Property	1 600 000	1 600 000	1 600 000	1 600 000
Investment Property Fair Value Model	1 600 000	1 600 000	1 600 000	1 600 000
Investments	3 127	3 127	3 127	3 127	2
Investments Fixed Assets	3 127	3 127	3 127	3 127	2
Net Cash Flows From Used In Financing Activities	293 460	127 562
Net Cash Flows From Used In Investing Activities	-858	-1 122
Net Cash Flows From Used In Operating Activities	-340 797	324 941	-1 062 940	-1 821 547
Net Cash Generated From Operations			-1 525 187	-2 360 803	-6 791
Net Current Assets Liabilities	2 226 373	3 401 845	5 596 046	6 405 340	7 625 192
Net Finance Income Costs	29 248	22 571	21 413	14 285	4 483
Net Interest Paid Received Classified As Operating Activities	-8 847	-16 213	-11 964	-8 868
Operating Profit Loss	908 773	1 499 060	2 504 971	2 319 530
Other Creditors	88 480	143 619	908 697	143 945	212 657
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		53 462		15 790	8 950
Other Disposals Property Plant Equipment		53 462		16 734	8 950
Other Interest Expense	6 540	6 932	5 279	6 060
Other Interest Receivable Similar Income Finance Income	29 248	22 571	21 413	14 285	4 483
Other Operating Income Format1	69 278	77 459	160 348	134 720	38 125
Other Remaining Borrowings	115 540	87 978	93 257	97 049
Other Taxation Social Security Payable					46 238
Pension Other Post-employment Benefit Costs Other Pension Costs	15 900	20 420	9 079	9 684	12 693
Prepayments Accrued Income	123 527	131 771	60 669	51 071	55 019
Proceeds From Sales Investment Properties					-1 600 000
Proceeds From Sales Property Plant Equipment		-2 500		-8 250
Profit Loss	748 159	1 213 315	2 128 292	1 893 565	1 657 863
Profit Loss On Ordinary Activities Before Tax	929 174	1 505 418	2 514 420	2 324 947	1 978 626
Property Plant Equipment Gross Cost	2 995 760	2 966 247	3 012 968	3 281 335	3 377 396
Provisions For Liabilities Balance Sheet Subtotal	161 993	153 814
Purchase Property Plant Equipment	-28 390	-23 949	-46 721	-285 101	-105 011
Repayments Borrowings Classified As Financing Activities	6 540	-27 562	5 279	3 792	-97 049
Social Security Costs	96 284	119 746	134 112	137 065
Staff Costs Employee Benefits Expense	1 382 672	1 555 365	1 749 406	1 803 761	1 990 216
Taxation Including Deferred Taxation Balance Sheet Subtotal	161 993	153 814	59 552	91 553	33 688
Tax Expense Credit Applicable Tax Rate	176 543	286 029	477 740	441 740	375 939
Tax Increase Decrease From Effect Capital Allowances Depreciation			-11 626	-61 856	-24 393
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 159	920	299	266	3 951
Tax Tax Credit On Profit Or Loss On Ordinary Activities	181 015	292 103	386 128	431 382	320 763
Total Assets Less Current Liabilities	6 124 467	7 229 603	9 396 966	10 389 199	9 989 197
Total Borrowings		480 135	1 093 257	97 049	268 152
Total Operating Lease Payments				6 986
Trade Creditors Trade Payables	2 537 566	2 134 818	2 288 264	1 774 736	2 001 644
Trade Debtors Trade Receivables	703 647	1 524 815	811 724	2 183 929	1 758 618
Turnover Revenue	32 425 578	40 843 429	49 730 371	52 576 497
Wages Salaries	1 270 488	1 415 199	1 606 215	1 657 012	1 804 972
Director Remuneration		66 600	90 183	93 400	93 810

Company staff

Ashish V.

Role: Director

Appointed: 01 October 2004

Latest update: 15 March 2024

Suresh V.

Role: Director

Appointed: 01 October 2004

Latest update: 15 March 2024

Sushma V.

Role: Secretary

Appointed: 21 October 2003

Latest update: 15 March 2024

People with significant control

The companies that control this firm are: Nasco Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southall at Great Western Industrial Park, UB2 4SB, Middlesex and was registered as a PSC under the registration number 15236205.

Nasco Group Limited

Address: Unit K Dean Way Great Western Industrial Park, Southall, Middlesex, UB2 4SB, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 15236205

Notified on 1 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Zuri Holdings Limited

Address: Unit K Dean Way Great Western Industrial Park, Southall, Middlesex, UB2 4SB, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 14844303

Notified on 17 January 2024

Ceased on 1 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nasco Holdings Limited

Address: Unit K Dean Way, Great Western Industrial Park, Southall, Middlesex, UB2 4SB, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 13245793

Notified on 27 May 2021

Ceased on 17 January 2024

Nature of control:

over 3/4 of shares

Suresh V.

Notified on 30 June 2016

Ceased on 27 May 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	17 November 2023
Confirmation statement last made up date	03 November 2022

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	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Nasco (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashish V.

Suresh V.

Sushma V.

Sushma V.

Nisha V.

People with significant control

Nasco Group Limited

Zuri Holdings Limited

Nasco Holdings Limited

Suresh V.

Accounts Documents

Nasco (UK) food hygiene ratings

Distributors/Transporters address

Address

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City

District

State

Post code

Food rating: exempt

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