Nescor Limited in Tongham, GU10 1DY

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www.nescor.co.uk

Description

Data updated on: 01-11-2023

Nescor Limited can be reached at Tongham at Great Oaks. Anyone can find the company by referencing its area code - GU10 1DY. The enterprise has been operating on the English market for 22 years. The enterprise is registered under the number 04583204 and its status at the time is active. This business's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Nescor Ltd filed its account information for the period that ended on 2022-11-30. The firm's most recent annual confirmation statement was submitted on 2022-11-06.

Concerning the following firm, all of director's obligations have so far been met by Martin C. who was assigned this position in 2002. In addition, the director's tasks are often supported by a secretary - Julia C., who was chosen by the following firm in 2002.

Martin C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					288 879	388 535	477 665	532 275	357 580	416 850	564 639
Current Assets	114 901	137 966	185 453	338 809	288 879	413 772	489 354	538 410	357 580	416 850	564 639
Debtors			6 246	11 772		25 237	11 689	6 135
Net Assets Liabilities					281 593	377 510	463 408	516 333	450 935	490 909	581 528
Property Plant Equipment									77 327	61 997	46 667
Cash Bank In Hand	114 901	137 966	179 207	327 037	288 879
Net Assets Liabilities Including Pension Asset Liability	86 373	101 159	143 768	290 489	281 593
Tangible Fixed Assets	677	452	227

Capital & Reserves
Called Up Share Capital	202	202	202	202	202
Profit Loss Account Reserve	86 171	100 957	143 566	290 287	281 391

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 504	1 504	1 504	1 504	1 504	16 834	32 164
Additions Other Than Through Business Combinations Property Plant Equipment									77 327
Creditors					7 286	36 262	25 946	22 077	-16 028	-12 062	29 778
Fixed Assets	677	452	227						77 327	61 997	46 667
Increase From Depreciation Charge For Year Property Plant Equipment										15 330	15 330
Net Current Assets Liabilities	85 696	100 707	143 541	290 489	281 593	377 510	463 408	516 333	373 608	428 912	534 861
Other Creditors						-1		-1			-1
Property Plant Equipment Gross Cost					1 504	1 504	1 504	1 504	78 831	78 831	78 831
Taxation Social Security Payable					7 286	36 263	25 946	22 078	-16 028	-12 062	29 779
Total Assets Less Current Liabilities	86 373	101 159	143 768	290 489	281 593	377 510	463 408	516 333	450 935	490 909	581 528
Trade Debtors Trade Receivables						25 237	11 689	6 135
Capital Employed	86 373	101 159	143 768	290 489	281 593
Creditors Due Within One Year	29 205	37 259	41 912	48 320	7 286
Number Shares Allotted		202	202	202	202
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	202	202	202	202	202
Tangible Fixed Assets Cost Or Valuation	1 504	1 504	1 504	1 504	1 504
Tangible Fixed Assets Depreciation	827	1 052	1 277	1 504	1 504
Tangible Fixed Assets Depreciation Charged In Period		225	225	227

Company staff

Martin C.

Role: Director

Appointed: 06 November 2002

Latest update: 25 March 2024

Julia C.

Role: Secretary

Appointed: 06 November 2002

Latest update: 25 March 2024

People with significant control

Martin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Julia C.

Notified on 6 April 2016

Ceased on 7 April 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 February 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 April 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 7 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 March 2014

Nescor Limited

General information

Name:

Office Address:

Contact information

Website

www.nescor.co.uk

Description

Financial data based on annual reports

Company staff

Martin C.

Julia C.

Cfl Secretaries Limited

Cfl Directors Limited

People with significant control

Martin C.

Julia C.

Accounts Documents

Company filings

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