Nedtown Limited in Derbyshire, DE72 3NR

Description

Data updated on: 01-11-2023

The company is located in Derbyshire under the ID 04668300. This company was started in the year 2003. The main office of the firm is situated at 11 Cleveland Avenue Draycott. The post code for this place is DE72 3NR. This company's declared SIC number is 65110: Life insurance. Nedtown Ltd reported its account information for the financial period up to 2022-03-31. The company's latest confirmation statement was released on 2023-02-14.

Because of this particular enterprise's growth, it became necessary to appoint more executives: Lorraine H. and Gary H. who have been collaborating since 2018 for the benefit of this specific business. Additionally, the director's assignments are assisted with by a secretary - Marlene H., who was chosen by the business on 2003-02-17.

Executives who control the firm include: Gary H. owns over 1/2 to 3/4 of company shares . Lorraine H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 500	1 748	956	2 800	5 164

Balance Sheet
Cash Bank On Hand					16 554	17 260	20 628	34 823	39 813	44 394	44 597	51 537
Net Assets Liabilities					5 164	6 118	4 423	15 649	26 053	31 655	33 160	38 906
Property Plant Equipment					7 564	6 522	12 559	9 419	10 968	8 264	6 639
Cash Bank In Hand	12 743	13 538	13 721	11 528	16 554
Current Assets	13 153	13 538	13 721	11 528	16 554
Debtors	410
Net Assets Liabilities Including Pension Asset Liability	1 500	1 748	956	2 800	5 164
Tangible Fixed Assets	1 146	13 797	12 857	10 085	7 564

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 498	1 746	954	2 798	5 162
Shareholder Funds	1 500	1 748	956	2 800	5 164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 796	16 688	18 651	21 791	24 228	27 081	29 196	30 980
Administrative Expenses					34 123	31 006	36 784
Average Number Employees During Period						2	2	2	2	2	3	2
Bank Borrowings Overdrafts					355		12 407	9 346	6 985	4 977	2 428
Creditors					355	17 359	28 459	28 288	24 423	20 698	17 771	18 608
Depreciation Expense Property Plant Equipment					2 521	1 892	1 963
Distribution Costs					8 830	10 650	8 550
Increase From Depreciation Charge For Year Property Plant Equipment						1 892	1 963	3 140	2 437	2 853	2 115	1 784
Interest Payable Similar Charges Finance Costs					92	7
Net Current Assets Liabilities	659	604	-1 572	-5 619	-1 740	-99	-7 831	6 535	15 390	23 696	26 826	32 929
Operating Profit Loss					36 832	32 342	36 635
Other Creditors					10 442	10 824	10 238	10 275	10 000	10 311	10 181	12 847
Other Taxation Social Security Payable					7 852	6 535	5 814	8 666	7 437	5 409	5 162	5 761
Profit Loss					28 888	25 800	30 821
Profit Loss On Ordinary Activities Before Tax					36 740	32 335	36 635
Property Plant Equipment Gross Cost					22 360	23 210	31 210	31 210	35 196	35 345	35 835	37 262
Provisions For Liabilities Balance Sheet Subtotal					305	305	305	305	305	305	305	305
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 852	6 535	5 814
Total Additions Including From Business Combinations Property Plant Equipment						850	8 000		3 986	149	490	1 427
Total Assets Less Current Liabilities	1 805	14 401	11 285	4 466	5 824	6 423	4 728	15 954	26 358	31 960	33 465	39 211
Trade Creditors Trade Payables								1	1	1
Turnover Revenue					79 785	73 998	81 969
Creditors Due After One Year		12 348	10 024	1 361	355
Creditors Due Within One Year	12 494	12 934	15 293	17 147	18 294
Fixed Assets	1 146	13 797	12 857	10 085	7 564
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Profit Loss For Period		21 950	19 273
Provisions For Liabilities Charges		305	305	305	305
Secured Debts				17 147	18 294
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 633	19 005	21 817	22 360	22 360
Tangible Fixed Assets Depreciation	3 487	5 208	8 960	12 275	14 796
Tangible Fixed Assets Depreciation Charged In Period		1 721	3 752	3 315	2 521
Tangible Fixed Assets Additions		14 372	2 812	543

Company staff

Lorraine H.

Role: Director

Appointed: 10 July 2018

Latest update: 8 February 2024

Gary H.

Role: Director

Appointed: 17 February 2003

Latest update: 8 February 2024

Marlene H.

Role: Secretary

Appointed: 17 February 2003

Latest update: 8 February 2024

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lorraine H.

Notified on 10 July 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014
Annual Accounts 12 August 2015
Date Approval Accounts	12 August 2015
Annual Accounts 3 October 2016
Date Approval Accounts	3 October 2016

Nedtown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine H.

Gary H.

Marlene H.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Gary H.

Lorraine H.

Accounts Documents

Company filings

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