Nf-x Limited in Harborough Magna, CV23 0HT

Description

Data updated on: 01-11-2023

2001 marks the establishment of Nf-x Limited, the firm that is situated at Field View, Back Lane in Harborough Magna. This means it's been 23 years Nf-x has existed in the United Kingdom, as it was started on 2001-07-30. Its registered no. is 04261363 and the company area code is CV23 0HT. The firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-07-31 is the last time company accounts were filed.

1 transaction have been registered in 2020 with a sum total of £1,120. Cooperation with the South Gloucestershire Council council covered the following areas: Project Funding.

This firm owes its well established position on the market and permanent development to two directors, specifically Sarah F. and Nicholas F., who have been running the company since 2001-07-30. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Sarah F. as a secretary for the last 23 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	261 016	296 937	327 857	403 242	292 355	355 646

Balance Sheet
Cash Bank On Hand						259 387	343 403	349 407	383 453	458 787	252 988	433 925	627 945
Current Assets	149 579	259 758	274 665	311 713	310 317	306 058	401 622	402 944	430 704	469 746	273 850	461 083	677 277
Debtors	6 318	137 243	23 126	67 957	41 898	46 671	58 219	53 537	47 251	10 959	20 862	27 158	49 332
Net Assets Liabilities						355 646	365 093	455 737	470 033	528 367	408 935	529 664	582 065
Other Debtors						10 574	16 856	1 296	5 066	2 246	12 318	1 121	22 211
Property Plant Equipment						150 936	161 345	155 562	151 319	148 048	145 588	143 944
Cash Bank In Hand	143 261	122 515	251 539	243 756	268 419	259 387
Net Assets Liabilities Including Pension Asset Liability	261 016	296 937		403 242	292 355	355 646
Tangible Fixed Assets	148 030	159 508	172 486	164 433	157 306	150 936

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	260 916	296 837	327 757	403 142	292 255	355 546
Shareholder Funds	261 016	296 937	327 857	403 242	292 355	355 646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						52 371	44 227	50 262	54 505	57 776	60 271	61 915	63 151
Additions Other Than Through Business Combinations Property Plant Equipment							24 765	1 107
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						99 124	193 635	99 629	109 656	87 715	9 258	74 430	237 026
Increase From Depreciation Charge For Year Property Plant Equipment							8 646	6 888	4 243	3 271	2 495	1 644	1 236
Net Current Assets Liabilities	113 756	141 178	161 778	243 656	138 513	206 934	207 987	303 315	321 048	382 031	264 592	386 653	440 251
Other Creditors						52 829	154 010	51 008	81 200	51 062	2 161	7 448	165 064
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 790	853
Other Disposals Property Plant Equipment							22 500	855
Property Plant Equipment Gross Cost						203 307	205 572	205 824	205 824	205 824	205 859	139 035
Provisions For Liabilities Balance Sheet Subtotal						2 224	4 239	3 140	2 334	1 712	1 245	933	894
Taxation Social Security Payable						36 685	38 243	41 386
Total Assets Less Current Liabilities	261 786	300 686	334 264	408 089	295 819	357 870	369 332	458 877	472 367	530 079	410 180	530 597	582 959
Trade Creditors Trade Payables						9 610	1 382	7 234	5 439	5 322	5 983	13 590	2 755
Trade Debtors Trade Receivables						36 097	41 363	52 241	42 185	8 713	8 544	26 037	27 121
Amount Specific Advance Or Credit Made In Period Directors							3 319	3 868			6 854	82 967
Amount Specific Advance Or Credit Repaid In Period Directors							3 319	3 868				94 620
Amount Specific Advance Or Credit Directors											6 854	4 799
Other Taxation Social Security Payable								41 387	23 017	31 331	1 114	53 392	69 207
Total Additions Including From Business Combinations Property Plant Equipment											35
Creditors Due Within One Year Total Current Liabilities	35 823	118 580
Fixed Assets	148 030	159 508		164 433	157 306	150 936
Provisions For Liabilities Charges	770	3 749	6 407	4 847	3 464	2 224
Tangible Fixed Assets Additions		22 620
Tangible Fixed Assets Cost Or Valuation	181 031	182 945		203 307	203 307	203 307
Tangible Fixed Assets Depreciation	33 001	23 437		38 874	46 001	52 371
Tangible Fixed Assets Depreciation Charge For Period		7 740
Tangible Fixed Assets Depreciation Disposals		-17 304
Tangible Fixed Assets Disposals		-20 706
Creditors Due Within One Year		118 580	112 887	68 057	171 804	99 124
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period					7 127	6 370

Company staff

Sarah F.

Role: Director

Appointed: 30 July 2001

Latest update: 25 December 2023

Sarah F.

Role: Secretary

Appointed: 30 July 2001

Latest update: 25 December 2023

Nicholas F.

Role: Director

Appointed: 30 July 2001

Latest update: 25 December 2023

People with significant control

Executives who control the firm include: Nicholas F. owns 1/2 or less of company shares. Sarah F. owns 1/2 or less of company shares.

Nicholas F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13 November 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 December 2014
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 April 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	1	£ 1 120.00
2020-08-10	10-Aug-2012_3015		£ 1 120.00	Project Funding

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 1 120.00

2020-08-10

10-Aug-2012_3015

£ 1 120.00

Project Funding

Nf-x Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

Sarah F.

Nicholas F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nicholas F.

Sarah F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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