Nopac Midlands Limited in Nuneaton, CV13 6AG

Website

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www.nopacmidlands.co.uk

Description

Data updated on: 01-11-2023

Nopac Midlands came into being in 2003 as a company enlisted under no 04747152, located at CV13 6AG Nuneaton at Unit 1 Station Road. This firm has been in business for 21 years and its current state is active. This firm's principal business activity number is 96090: Other service activities not elsewhere classified. The company's most recent annual accounts cover the period up to March 31, 2022 and the latest annual confirmation statement was submitted on April 28, 2023.

2 transactions have been registered in 2014 with a sum total of £2,211. In 2013 there were less transactions (exactly 1) that added up to £655.

Sally C. and Graeme C. are the company's directors and have been cooperating as the Management Board for 21 years. In order to provide support to the directors, this business has been utilizing the expertise of Sally C. as a secretary since April 2003.

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
Net Worth	212 782	161 386	171 008	156 378	100 469

Balance Sheet
Current Assets	261 092	254 886	296 670	218 898	196 457	206 947	122 657	154 249	159 434	153 606	132 385	117 098
Net Assets Liabilities					100 470	77 225	60 455	66 547	66 823	55 149	42 393	26 456
Cash Bank In Hand	90 933	146 943	94 584	101 280	40 804
Debtors	83 778	50 768	112 376	42 764	95 607
Net Assets Liabilities Including Pension Asset Liability	212 782	161 386	171 008	156 378	100 469
Stocks Inventory	86 381	57 175	89 710	74 854	60 046
Tangible Fixed Assets	9 346	3 363	1 742	43 393	31 307

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	212 780	161 382	171 006	156 376	100 467
Shareholder Funds	212 782	161 386	171 008	156 378	100 469

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 910	-1 793	-1 847	-1 800	-1 850	-1 850	-1 950	-1 950
Average Number Employees During Period						10	10	9	8	7	6	6
Creditors					119 586	149 782	84 158	99 800	103 394	10 675	7 298	7 136
Fixed Assets	9 346	3 363	1 742	43 393	31 307	19 083	18 725	8 660	5 063	15 041	10 989	7 135
Net Current Assets Liabilities	203 436	158 023	169 266	120 917	74 962	59 936	43 577	59 686	63 610	52 633	40 652	28 407
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 327	2 771	5 078	5 238	7 570	11 771	15 875	11 344
Provisions For Liabilities Balance Sheet Subtotal					5 800
Total Assets Less Current Liabilities			171 008	164 310	106 269	79 018	62 302	68 347	68 673	67 674	51 641	35 542
Creditors Due Within One Year	57 656	96 863	127 404	97 981	121 495
Number Shares Allotted	2	2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				7 932	5 800
Value Shares Allotted	2	2	2	2	2

Company staff

Sally C.

Role: Secretary

Appointed: 28 April 2003

Latest update: 26 April 2024

Sally C.

Role: Director

Appointed: 28 April 2003

Latest update: 26 April 2024

Graeme C.

Role: Director

Appointed: 28 April 2003

Latest update: 26 April 2024

People with significant control

Executives who have control over the firm are as follows: Graeme C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Graeme C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	6 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	2	£ 2 211.00
2014-05-09	3150162215		£ 1 536.00
2014-01-07	3149607297		£ 675.00
2013	Birmingham City	1	£ 655.20
2013-08-05	3148968034		£ 655.20

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 2 211.00

2014-05-09

3150162215

£ 1 536.00

2014-01-07

3149607297

£ 675.00

2013

Birmingham City

£ 655.20

2013-08-05

3148968034

£ 655.20

Nopac Midlands Limited

General information

Name:

Office Address:

Contact information

Website

www.nopacmidlands.co.uk

Description

Financial data based on annual reports

Company staff

Sally C.

Sally C.

Graeme C.

People with significant control

Graeme C.

Sally C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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