Nascot Properties Limited in Watford, WD25 8DB

Description

Data updated on: 01-11-2023

Nascot Properties Limited has existed in the business for at least seventy one years. Started with Companies House Reg No. 00519720 in the year 1953, the company is registered at Unit 7, Hilfield Park, Hilfield Lane, Watford WD25 8DB. The firm's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. Nascot Properties Ltd filed its latest accounts for the period up to 2022-05-31. The business latest confirmation statement was submitted on 2023-02-06.

According to the company's register, since 2012/09/01 there have been two directors: Iain J. and Jacqueline J.. Moreover, the director's responsibilities are constantly aided with by a secretary - Jacqueline J., who was chosen by this limited company 32 years ago.

Iain J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	633 531	684 660

Balance Sheet
Cash Bank On Hand						34 137	9 597	77 933	63 450	55 759	107 221	129 591	98 996
Current Assets	86 735	123 966	204 403	330 447	17 522	44 152	88 088	157 665	270 238	292 190	284 349	296 723	265 500
Debtors	31 951	12 795	5 809	13 980	10 252	10 015	16 267	12 477	191 055	224 522	170 310	163 739	163 739
Net Assets Liabilities						1 040 957	1 096 464	1 165 453	1 263 360	1 288 459	1 289 204	1 280 969	1 270 287
Other Debtors						3 464	4 083	5 306	185 652	210 692	162 542	163 739	163 739
Property Plant Equipment						1 032 151	1 042 203	1 036 933	1 033 919	1 036 816	1 035 258	1 033 890	1 032 961
Cash Bank In Hand	54 784	111 171	198 594	316 467	7 270	34 137
Net Assets Liabilities Including Pension Asset Liability	633 531	684 660	756 584	869 560	954 159	1 040 957
Tangible Fixed Assets	571 464	579 765	577 073	573 992	973 056	1 032 151

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	633 431	684 560	756 484	869 460	954 059	1 040 857
Shareholder Funds	633 531	684 660

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						59 433	56 159	61 429	65 804	18 471	23 194	27 456	32 190
Additions Other Than Through Business Combinations Property Plant Equipment							20 278		1 362	16 582	3 165	2 894	3 805
Average Number Employees During Period									3	3	3	2	2
Creditors						40 788	33 827	29 145	40 797	30 980	30 403	49 644	28 174
Current Asset Investments						5 442	62 224	67 255	15 733	11 909	6 818	3 393	2 765
Increase From Depreciation Charge For Year Property Plant Equipment							7 023	5 270	4 376	5 243	4 723	4 262	4 734
Net Current Assets Liabilities	62 067	104 895	174 403	290 202	-24 263	3 364	54 261	128 520	229 441	261 210	253 946	247 079	237 326
Other Creditors						11 990	13 588	9 588	9 464	4 700	13 330	12 688	11 890
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 297			52 577
Other Disposals Property Plant Equipment							13 500			61 019
Property Plant Equipment Gross Cost						1 091 584	1 098 362	1 098 362	1 099 723	1 055 287	1 058 452	1 061 346	1 065 151
Taxation Social Security Payable						23 959	16 189	19 449	26 925	18 672	9 465	21 363	9 547
Trade Creditors Trade Payables						4 731	3 942		4 300
Capital Employed		684 660	756 584	869 560	954 159	1 040 957
Creditors Due Within One Year	24 668	19 071	30 000	40 245	41 785	40 788
Fixed Assets	571 464	579 765	582 181	579 358	978 422	1 037 593
Investments Fixed Assets			5 108	5 366	5 366	5 442
Number Shares Allotted				100	100	100
Par Value Share			1	1	1	1
Tangible Fixed Assets Additions		14 040	1 427		401 376	62 767
Tangible Fixed Assets Cost Or Valuation	617 438	626 014	627 441	627 441	1 028 817	1 091 584
Tangible Fixed Assets Depreciation	45 974	46 249	50 368	53 449	55 761	59 433
Tangible Fixed Assets Depreciation Charged In Period		5 008	4 119	3 081	2 312	3 672
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 733
Tangible Fixed Assets Disposals		5 464
Total Assets Less Current Liabilities	633 531	684 660
Share Capital Allotted Called Up Paid		100	100	100	100	100