Nathan And Stock Limited in Plymouth, PL9 9GF

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www.nathanandstock.com

Description

Data updated on: 01-11-2023

This business is located in Plymouth with reg. no. 07386995. The company was established in the year 2010. The office of this company is situated at The Lavender House 52 Mitchell Close Plymstock. The zip code is PL9 9GF. The company's SIC and NACE codes are 46480 which stands for Wholesale of watches and jewellery. The company's latest financial reports describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-09-24.

Graham S. and Carole S. are listed as company's directors and have been doing everything they can to make sure everything is working correctly for 14 years. Moreover, the managing director's tasks are constantly assisted with by a secretary - Carole S., who joined the following company on September 24, 2010.

Carole S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 666	10 087	35 512	36 258

Balance Sheet
Cash Bank On Hand				38 244	38 094	4 498	7 836	3 897	36 656	78 029	62 318	51 502
Current Assets	51 068	58 954	47 473	38 294	38 947	31 504	17 147	9 758	57 388	103 502	95 023	73 976
Debtors	13 783	19 238		50	853	27 006	4 648	3 241	3 905	1 623	5 805	4 974
Net Assets Liabilities				36 258	72 014	75 313	56 132	49 512	70 067	101 609	102 563	104 120
Property Plant Equipment				1 662	2 572	1 866	966	2 159	3 186	3 297	3 045	2 608
Total Inventories							4 663	2 620	16 827	23 850	26 900	17 500
Cash Bank In Hand	9 583	18 969	46 732	38 244
Net Assets Liabilities Including Pension Asset Liability	2 666	10 087	35 512	36 258
Other Debtors						25 596	596		1 860
Stocks Inventory	27 702	20 747	741
Tangible Fixed Assets	1 682	1 594	2 522	1 662

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 566	9 987	35 412	36 158
Shareholder Funds	2 666	10 087	35 512	36 258

Other Financial Data
Version Production Software										1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				2 086	3 112	4 843	6 221	7 382	8 672	10 080	11 591	13 081
Additions Other Than Through Business Combinations Property Plant Equipment										1 519	1 259	1 053
Average Number Employees During Period					2	3	3	3	4	6	10	10
Creditors				3 697	18 323	10 495	5 796	7 382	36 163	51 617	25 275	17 150
Fixed Assets				1 662	51 904	54 677	44 974	47 546	49 447	50 350	54 577	62 774
Increase From Depreciation Charge For Year Property Plant Equipment					1 446	1 731	1 378	1 099	1 290	1 408	1 511	1 490
Investments									46 261	792	4 479	634
Investments Fixed Assets					49 332	52 811	44 008	45 387	46 261	47 053	51 532	60 166
Net Current Assets Liabilities	1 329	8 812	33 495	34 597	20 624	21 009	11 351	2 376	21 225	51 885	69 748	56 826
Other Investments Other Than Loans					40 689	42 279	44 008	45 387	46 261	792	4 479	634
Property Plant Equipment Gross Cost				3 748	5 684	6 709	7 187	9 541	11 858	13 377	14 636	15 689
Provisions For Liabilities Balance Sheet Subtotal				1	514	373	193	410	605	626	579	496
Total Assets Less Current Liabilities	3 011	10 406	36 017	36 259	72 528	75 686	56 325	49 922	70 672	102 235	124 325	119 600
Trade Creditors Trade Payables				535	5 507	2 640	4 591	3 599	4 024	4 997	4 613	1 986
Trade Debtors Trade Receivables					617	1 410	3 518	3 241	2 045	195	15	67
Amount Specific Advance Or Credit Directors			609	50	236	7 479	987
Amount Specific Advance Or Credit Made In Period Directors				18 993	50	26 900	10 400
Amount Specific Advance Or Credit Repaid In Period Directors				19 652	236	19 185	16 892
Accrued Liabilities							1
Corporation Tax Payable				275	8 668	96			2 484
Creditors Due Within One Year	49 739	50 142	13 978	3 697
Disposals Decrease In Depreciation Impairment Property Plant Equipment					420
Disposals Property Plant Equipment					658
Investments In Associates					8 643	10 532	-10 532
Number Shares Allotted		100	100	100
Other Creditors						150	217	150
Par Value Share		1	1	1
Provisions For Liabilities Charges	345	319	505	1
Recoverable Value-added Tax							534
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		854	1 769	611
Tangible Fixed Assets Cost Or Valuation	2 446	2 827	4 596	3 748
Tangible Fixed Assets Depreciation	764	1 233	2 074	2 086
Tangible Fixed Assets Depreciation Charged In Period		531	841	750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		62		738
Tangible Fixed Assets Disposals		473		1 459
Total Additions Including From Business Combinations Property Plant Equipment					2 594	1 025	478	2 292	2 317
Advances Credits Directors		34 570	609	50
Advances Credits Made In Period Directors			4 500
Advances Credits Repaid In Period Directors			38 461
Other Taxation Social Security Payable									77

Company staff

Graham S.

Role: Director

Appointed: 24 September 2010

Latest update: 8 April 2024

Carole S.

Role: Secretary

Appointed: 24 September 2010

Latest update: 8 April 2024

Carole S.

Role: Director

Appointed: 24 September 2010

Latest update: 8 April 2024

People with significant control

Carole S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 July 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 18 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 June 2013

Nathan And Stock Limited

General information

Name:

Office Address:

Contact information

Website

www.nathanandstock.com

Description

Financial data based on annual reports

Company staff

Graham S.

Carole S.

Carole S.

People with significant control

Carole S.

Accounts Documents

Company filings

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