Nomax Limited in Hampshire, SO23 7DR

Description

Data updated on: 01-11-2023

This particular Nomax Limited company has been on the market for at least thirty seven years, as it's been established in 1987. Started with registration number 02143972, Nomax is a Private Limited Company with office in 22 Hyde Street, Hampshire SO23 7DR. The firm's SIC code is 33190 which stands for Repair of other equipment. The firm's most recent accounts describe the period up to Thursday 30th June 2022 and the latest annual confirmation statement was released on Saturday 31st December 2022.

From the data we have, this firm was started in 1987-07-01 and has so far been governed by three directors, and out this collection of individuals two (Julie R. and Christopher B.) are still a part of the company. In order to provide support to the directors, the abovementioned firm has been using the skills of John S. as a secretary for the last 32 years.

Christopher B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	926 336	947 477	939 146	933 514	870 546	854 033

Balance Sheet
Cash Bank On Hand						763 683	790 152	734 245	772 324	716 879	844 172	751 536	829 835
Current Assets	1 161 122	1 257 520	1 037 385	1 108 154	985 470	950 363	980 038	977 767	975 222	1 025 181	924 259	929 940	1 012 006
Debtors	239 577	441 911	224 529	288 934	245 407	186 680	189 886	243 522	202 898	308 302	80 087	178 404	182 171
Net Assets Liabilities						854 033	780 805	830 652	842 836	886 018	899 025	858 393	914 289
Property Plant Equipment						21 652	16 239	12 179	47 383	47 879	35 909	26 932	20 199
Cash Bank In Hand	921 545	815 609	812 856	819 220	740 063	763 683
Net Assets Liabilities Including Pension Asset Liability	926 336	947 477	939 146	933 514	870 546	854 033
Tangible Fixed Assets	16 403	28 945	21 709	35 643	28 870	21 652

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	926 334	947 475	939 143	933 511	870 543	854 030
Shareholder Funds	926 336	947 477	939 146	933 514	870 546	854 033

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 413	4 060	15 791	15 959	11 970	8 977	6 733
Average Number Employees During Period									3	3	3	3	3
Creditors						117 982	215 473	159 294	179 769	187 042	61 143	98 479	117 916
Disposals Property Plant Equipment									10 505	46 128
Fixed Assets	16 403	28 945	21 709	35 643	28 870	21 652	16 239	12 179	47 383	47 879	35 909	26 932	20 199
Increase From Depreciation Charge For Year Property Plant Equipment							5 413	4 060	15 791	15 959	11 970	8 977	6 733
Net Current Assets Liabilities	909 933	918 532	917 437	897 871	841 676	832 381	764 566	818 473	785 870	838 139	863 116	831 461	894 090
Property Plant Equipment Gross Cost						21 652	21 652	12 179	63 174	47 879	35 909	35 909	26 932
Total Additions Including From Business Combinations Property Plant Equipment									61 500	62 583
Total Assets Less Current Liabilities	926 336	947 477	939 146	933 514	870 546	854 033	780 804	830 652	842 836	886 018	899 025	858 393	914 289
Creditors Due Within One Year	251 189	338 988	119 948	210 283	143 794	117 982
Number Shares Allotted		1	2	2	2
Other Aggregate Reserves			1	1	1	1
Par Value Share			1	1	1
Revaluation Reserve		1	1
Share Capital Allotted Called Up Paid		1	2	2	2
Share Premium Account	1	1
Tangible Fixed Assets Additions		34 479		45 210	2 850
Tangible Fixed Assets Cost Or Valuation	16 403	38 593	28 945	35 643	28 870	28 870
Tangible Fixed Assets Depreciation		9 648	7 236	11 881	9 623	7 218
Tangible Fixed Assets Depreciation Charged In Period		9 648	7 236	11 881	9 623	7 218
Tangible Fixed Assets Disposals		12 289		19 395

Company staff

Julie R.

Role: Director

Appointed: 06 November 1996

Latest update: 9 January 2024

John S.

Role: Secretary

Appointed: 10 April 1992

Latest update: 9 January 2024

Christopher B.

Role: Director

Appointed: 31 December 1991

Latest update: 9 January 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 November 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 February 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Nomax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

John S.

Christopher B.

David H.

People with significant control

Christopher B.

Accounts Documents

Company filings

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