Nomac Limited in Birmingham, B48 7HP

Description

Data updated on: 01-11-2023

Registered at Holly Farm House, Birmingham B48 7HP Nomac Limited is classified as a Private Limited Company with 05257459 Companies House Reg No. It's been established 20 years ago. The company's Standard Industrial Classification Code is 42990 which means Construction of other civil engineering projects n.e.c.. 2022-12-31 is the last time the accounts were reported.

Nomac Ltd is a small-sized vehicle operator with the licence number OD1097195. The firm has one transport operating centre in the country. In their subsidiary in Birmingham on Whitepits Lane, 2 machines are available.

As for the firm, the full scope of director's obligations have so far been fulfilled by Noel M. who was assigned this position in 2004.

Noel M. is the individual who controls this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 255	48 641	39 809	74 087	203 803

Balance Sheet
Cash Bank On Hand					122 325	209 597	138 449	115 649	86 979	63 918	26 972	3 903	12 765
Current Assets	52 119	51 183	57 458	94 586	192 601	350 543	262 705	277 091	136 728	94 687	42 499	10 444	20 982
Debtors	49 065	51 183	28 687	34 684	70 276	140 946	124 256	135 498	49 749	30 769	15 527	6 541	8 217
Net Assets Liabilities						353 799	303 390	276 150	177 427	101 456	61 276	19 274	24 501
Other Debtors					20 285	62 705	48 920	96 763	45 846	26 845	14 527	5 038	5 717
Property Plant Equipment					107 820	117 186	110 750	67 232	55 064	26 703	31 489	24 495
Cash Bank In Hand	3 054		28 771	59 902	122 325
Net Assets Liabilities Including Pension Asset Liability	54 255	48 641	39 809	74 087	203 803
Tangible Fixed Assets	26 726	23 647	24 854	39 931	107 820
Total Inventories								25 944

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	54 254	48 640	39 808	74 086	203 802
Shareholder Funds	54 255	48 641	39 809	74 087	203 803

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					71 464	91 020	120 540	116 730	135 228	85 200	83 366	91 458	92 944
Corporation Tax Payable					44 085	61 379	16 879
Creditors						90 493	49 022	55 399	3 903	14 860	7 029	11 011	12 318
Increase From Depreciation Charge For Year Property Plant Equipment						39 727	38 201	22 665	18 498	8 901	10 496	8 092	6 208
Net Current Assets Liabilities	32 958	29 723	19 684	43 101	117 540	260 050	213 683	221 692	132 825	79 827	35 470	-567	8 664
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors					75 061	90 493	1 850	1 897	1 900	2 144	2 394	3 229	10 491
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 171	8 681
Other Disposals Property Plant Equipment						21 808	11 777
Other Taxation Social Security Payable					13 552	22 017	29 185	40 075	1 846	12 695	4 635	7 782	1 827
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					179 284	208 206	231 290	183 962	190 292	111 903	114 855	115 953	112 753
Provisions For Liabilities Balance Sheet Subtotal						23 437	21 043	12 774	10 462	5 074	5 683	4 654	3 972
Total Additions Including From Business Combinations Property Plant Equipment						50 730	34 861	1 569	6 330		17 952	1 098	2 250
Total Assets Less Current Liabilities	59 684	53 370	44 538	83 032	225 360	377 236	324 433	288 924	187 889	106 530	66 959	23 928	28 473
Trade Creditors Trade Payables					15 709	5 397	17 987	13 427	157	21
Trade Debtors Trade Receivables					49 991	78 241	75 336	38 735	3 903	3 924	1 000	1 503	2 500
Average Number Employees During Period							3	3	2				1
Creditors Due Within One Year	19 161	21 460	37 774	51 485	75 061
Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 475		58 929	12 330		4 722
Disposals Property Plant Equipment								48 897		78 389	15 000		5 450
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges	5 429	4 729	4 729	8 945	21 557
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		4 772	12 765	34 766	107 138
Tangible Fixed Assets Cost Or Valuation	71 287	76 059	74 824	86 146	179 284
Tangible Fixed Assets Depreciation	44 561	52 412	49 970	46 215	71 464
Tangible Fixed Assets Depreciation Charged In Period		7 851	8 236	13 261	35 927
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 678	17 016	10 678
Tangible Fixed Assets Disposals			14 000	23 444	14 000
Advances Credits Directors	29 445	22 769			15 264
Advances Credits Made In Period Directors	86 458
Advances Credits Repaid In Period Directors	77 889

Company staff

Noel M.

Role: Director

Appointed: 12 October 2004

Latest update: 23 March 2024

People with significant control

Noel M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 April 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 July 2013

Nomac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel M.

Lisa M.

People with significant control

Noel M.

Accounts Documents

Company Vehicle Operator Data

Holly Farm

Address

City

Postal code

No. of Vehicles

Company filings

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