Nobleprog (UK) Ltd in Bath, BA1 2PW

Description

Data updated on: 01-11-2023

Nobleprog (UK) Ltd is a Private Limited Company, located in 30 Circus Mews in Bath. The postal code is BA1 2PW. The firm was set up in 2011. The company's registered no. is 07511003. The company began under the name Nobleprog (UK) West, but for the last twelve years has operated under the name Nobleprog (UK) Ltd. This enterprise's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Friday 31st March 2023 is the last time account status updates were reported.

On Tuesday 3rd May 2016, the firm was seeking a Trainin Coordinator to fill a part time vacancy in the teaching in Bude, South West. They offered a part time job with salary from £10000.00 to £20000.00 per month. The offered position required experienced worker and an education A level or its equivalent. All the applications should include reference id NPUK01.

There is a team of two directors overseeing this particular company now, including Benjamin J. and Edward J. who have been doing the directors duties since Mon, 20th Jan 2020.

Previous company's names
Nobleprog (UK) Ltd 2012-10-15
Nobleprog (UK) West Limited 2011-01-31

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

Balance Sheet
Cash Bank On Hand					73 362	153 007	222 095	228 578	211 042	382 302	506 963	779 178
Current Assets	72 558	110 806	98 138	164 539	149 817	268 786	340 638	480 192	616 002	791 862	696 493	1 019 612
Debtors	19 018	7 616	2 572	82 052	76 455	115 779	118 156	251 614	404 960	409 560	189 530	240 434
Net Assets Liabilities					118 138	218 475	279 779	391 561	528 043	527 041	371 979	789 591
Other Debtors					62 138	84 020	71 050	86 113	106 218	121 218	51 562	51 666
Property Plant Equipment					5 342	4 765	4 883	5 061	7 224	20 831	33 043	38 076
Cash Bank In Hand	53 540	103 190	95 566	82 487	73 362
Intangible Fixed Assets	2 000	1 500	25 000	26 500	18 000
Net Assets Liabilities Including Pension Asset Liability	35 575	50 269	82 374	140 763	118 138
Tangible Fixed Assets	1 049	3 361	4 233	5 449	5 342

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	35 574	50 268	82 373	140 762	118 137

Other Financial Data
Accrued Liabilities Deferred Income							1 705	1 702	1 706	1 703	1 704	1 706
Accumulated Amortisation Impairment Intangible Assets					24 500	32 500	40 500	42 500	42 500	42 500	42 500	42 500
Accumulated Depreciation Impairment Property Plant Equipment					6 161	7 749	9 377	11 064	13 472	20 416	29 716	42 407
Additions Other Than Through Business Combinations Investment Property Fair Value Model											142 000
Additions Other Than Through Business Combinations Property Plant Equipment						1 011	1 746
Amounts Owed By Directors								24 938	28 057	36 484	6 484
Average Number Employees During Period						2	3	4	8	8	9	10
Balances Amounts Owed By Related Parties							71 050	24 938	28 057	16 998	16 998
Bank Borrowings Overdrafts							11	26 023	3 741	3 282	2 080	43 501
Bank Overdrafts							386
Corporation Tax Payable					15 620	30 228	18 575	27 017	2 214	17 505	55 458
Creditors					55 021	65 076	67 742	93 692	95 183	135 652	366 829	354 675
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-1 714
Disposals Property Plant Equipment											-6 034
Dividends Paid On Shares							8 500	2 000	2 000	2 000	216 500	24 598
Fixed Assets	3 049	4 861	29 233	31 949	23 342	14 765	6 883	5 061	7 224	20 831	175 043	180 076
Increase Decrease In Depreciation Impairment Property Plant Equipment								1 687	2 408	6 944	11 014	12 691
Increase From Amortisation Charge For Year Intangible Assets						8 000	8 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 588	1 628	1 687	2 408	6 944	11 014	12 691
Intangible Assets					18 000	10 000	2 000
Intangible Assets Gross Cost					42 500	42 500	42 500	42 500	42 500	42 500	42 500	42 500
Investment Property											142 000	142 000
Investment Property Fair Value Model											142 000	142 000
Loans From Directors							162		2 270	603
Net Current Assets Liabilities	32 526	45 408	53 141	108 814	94 796	203 710	272 896	386 500	520 819	656 210	329 664	664 937
Other Creditors					7 739	2 941	1 664	5 176	2 016	1 617	1 311	1 311
Other Taxation Social Security Payable					13 013	14 714	20 524	28 387	54 937	72 051	85 742
Property Plant Equipment Gross Cost					11 503	12 514	14 260	16 125	20 696	41 247	62 759	80 483
Taxation Social Security Payable											141 200	228 118
Total Additions Including From Business Combinations Property Plant Equipment								1 865	4 571	20 551	27 546	17 724
Total Assets Less Current Liabilities							279 779	391 561	528 043	677 041	504 707	845 013
Trade Creditors Trade Payables					18 649	17 193	24 714	5 387	28 299	38 891	220 534	80 039
Trade Debtors Trade Receivables					14 317	31 759	47 106	140 563	270 685	251 858	131 484	188 768
Advances Credits Directors								24 938	28 057	36 484	6 484	-6 484
Advances Credits Made In Period Directors								24 938	28 057	36 484		6 484
Advances Credits Repaid In Period Directors									-24 938	-28 057	-30 000
Capital Employed	35 575	50 269	82 374	140 763	118 138
Creditors Due Within One Year	40 032	65 398	44 997	55 725	55 021
Intangible Fixed Assets Additions			30 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	7 500	16 000	24 500
Intangible Fixed Assets Amortisation Charged In Period		500	6 500	8 500	8 500
Intangible Fixed Assets Cost Or Valuation	2 500	2 500	32 500	42 500	42 500
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 433	3 091	3 032	1 674
Tangible Fixed Assets Cost Or Valuation	1 399	4 832	6 797	9 829	11 503
Tangible Fixed Assets Depreciation	350	1 471	2 564	4 380	6 161
Tangible Fixed Assets Depreciation Charged In Period		1 121	1 411	1 816	1 781
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			318
Tangible Fixed Assets Disposals			1 126

Company staff

Benjamin J.

Role: Director

Appointed: 20 January 2020

Latest update: 17 January 2024

Edward J.

Role: Director

Appointed: 31 January 2011

Latest update: 17 January 2024

People with significant control

Benjamin J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Benjamin J.

Notified on 1 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Edward J.

Notified on 6 April 2016

Ceased on 1 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 April 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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

Trainin Coordinator in Bude, posted on Tuesday 3rd May 2016
Region / City	South West, Bude
Industry	Education
Salary	From £10000.00 to £20000.00 per month
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	an A level or its equivalent
Job reference code	NPUK01

Nobleprog (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin J.

Edward J.

Steven M.

People with significant control

Benjamin J.

Edward J.

Accounts Documents

Jobs and Vacancies at Nobleprog (UK) Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode