Nodco Ltd. in Barnstaple, EX32 7NL

Description

Data updated on: 01-11-2023

Started with Reg No. 05394516 19 years ago, Nodco Ltd. is categorised as a Private Limited Company. The firm's actual mailing address is Southlea, Goodleigh Barnstaple. This business's declared SIC number is 70229 : Management consultancy activities other than financial management. March 31, 2022 is the last time account status updates were filed.

When it comes to this particular company, a variety of director's obligations have so far been fulfilled by David N. who was appointed in 2005. Moreover, the managing director's tasks are regularly helped with by a secretary - Joanna N., who was chosen by this company 19 years ago.

Executives who control the firm include: David N. owns over 3/4 of company shares and has 3/4 to full of voting rights. Joanna N. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	290	114	395	1 047	883	1 100

Balance Sheet
Current Assets	8 595	8 364	11 400	19 470	11 275	15 192	27 709	25 710	36 442	12 948	53 259	38 305	22 798
Net Assets Liabilities						1 100	10 868	5 532	3 796	228	22 751	19 362	5 739
Cash Bank In Hand	3 295	4 864	500	18 073	3 778	14 191
Cash Bank On Hand						14 191	25 675	19 257	36 442	8 408	50 639	31 761
Debtors	5 300	3 500	10 900	1 397	7 497	1 001	2 034	6 453		4 540	2 620	6 544
Other Debtors						1	2	3
Property Plant Equipment						1 240	814	1 285	853	1 365	623	1 087
Tangible Fixed Assets	1 197	2 260	1 812	1 940	1 378	1 240
Net Assets Liabilities Including Pension Asset Liability	290	114

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	190	14	295	947	783	1 000
Shareholder Funds	290	114	395	1 047	883	1 100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 175	600
Average Number Employees During Period						4	5	4	4	3	1	2	2
Creditors						15 332	17 500	21 219	33 393	13 826	31 013	19 823	16 459
Fixed Assets	1 197	2 260										1 087
Net Current Assets Liabilities	-907	-2 146	-1 417	-893	-495	-140	10 209	4 491	3 049	-878	22 246	18 482	6 339
Total Assets Less Current Liabilities	290	114	395	1 047	883	1 100	11 023	5 776	3 902	487	22 869	19 569	6 339
Amount Specific Advance Or Credit Directors					7 497	315	2 032			4 540
Amount Specific Advance Or Credit Made In Period Directors						36 688	54 975			4 540
Amount Specific Advance Or Credit Repaid In Period Directors						44 500	52 628				4 540
Accrued Liabilities						768	700	749	833
Accumulated Depreciation Impairment Property Plant Equipment						5 799	6 225	6 966	7 748	6 197	2 830	3 698
Amounts Owed By Directors						-315
Amounts Owed To Directors							-2 032	-6 450
Corporation Tax Payable						11 214	12 628	12 732	16 078
Creditors Due Within One Year		10 510	12 817	20 363	11 770	15 332
Dividends Paid								60 000	70 000
Increase From Depreciation Charge For Year Property Plant Equipment							426	741	782	634	446	868
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Increase Decrease In Net Deferred Tax Liability							155
Other Taxation Social Security Payable						3 035	4 172	7 738	6 352
Par Value Share			1	1	1	1	1	1	1
Profit Loss								54 664	68 264
Property Plant Equipment Gross Cost						7 039	7 039	8 251	8 601	7 562	3 453	4 785
Provisions							155
Provisions For Liabilities Balance Sheet Subtotal							155	244	106	259	118	207
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 105	521	1 354
Tangible Fixed Assets Cost Or Valuation	3 118	4 176	4 697	6 051	6 283	7 039
Tangible Fixed Assets Depreciation	1 921	1 916	2 885	4 111	4 905	5 799
Tangible Fixed Assets Depreciation Charged In Period			969	1 226
Total Additions Including From Business Combinations Property Plant Equipment								1 212	350	1 199		1 332
Trade Debtors Trade Receivables						1 000
Advances Credits Directors				1 397	7 497	315
Advances Credits Made In Period Directors					43 101
Advances Credits Repaid In Period Directors					37 001
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 185	3 813
Disposals Property Plant Equipment										2 238	4 109
Creditors Due Within One Year Total Current Liabilities	9 502	10 510
Tangible Fixed Assets Depreciation Charge For Period		1 042
Tangible Fixed Assets Depreciation Disposals		-1 047
Tangible Fixed Assets Disposals		-1 047

Company staff

Joanna N.

Role: Secretary

Appointed: 16 March 2005

Latest update: 6 March 2024

David N.

Role: Director

Appointed: 16 March 2005

Latest update: 6 March 2024

People with significant control

David N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Joanna N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 November 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 15 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Nodco Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna N.

David N.

People with significant control

David N.

Joanna N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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