Notax@knowtax LLP in Matlock, DE4 5GQ

Description

Data updated on: 01-11-2023

Notax@knowtax LLP is a Limited Liability Partnership, with headquarters in Holt House Holt Lane, Lea in Matlock. It's located in DE4 5GQ. This business was formed on 21st May 2005. The company's Companies House Registration Number is OC313338. Notax@knowtax LLP reported its account information for the period that ended on 2022/10/31. The company's most recent annual confirmation statement was filed on 2023/05/21.

Executives with significant control over the firm are: Malcolm H. has 1/2 or less of voting rights. Gillian H. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand	21 954	34 312	25 637	37 936	78 863	64 208
Current Assets	36 316	53 561	38 918	49 960	95 441	66 871
Debtors	3 390	2 900	700	4 315	3 685	2 663
Property Plant Equipment	62 000	62 000	62 000	55 500	40 000
Total Inventories	10 972	16 349	12 581	7 709	12 893
Other Debtors						2 663

Other Financial Data
Accrued Liabilities	14 954	82	379
Accumulated Depreciation Impairment Property Plant Equipment	78 705	85 453	92 201	95 016	44 311
Creditors	14 954	82	380		130
Increase From Depreciation Charge For Year Property Plant Equipment		6 748	6 748	2 815
Net Current Assets Liabilities	21 362	53 479	38 539	49 960	95 311	66 871
Property Plant Equipment Gross Cost	140 705	147 453	154 201	150 516	84 311
Total Increase Decrease From Revaluations Property Plant Equipment		6 748	6 748	-3 685	-15 500
Trade Debtors Trade Receivables	3 390	2 900	700	4 315	3 685
Disposals Decrease In Depreciation Impairment Property Plant Equipment					50 705	44 311
Disposals Property Plant Equipment					50 705	84 311
Trade Creditors Trade Payables					130

Company staff

Malcolm J Harris Limited

Role: Corporate LLP Designated Member

Appointed: 01 April 2014

Address: Holt Lane, Lea, Matlock, Derbyshire, DE4 5GQ, England

Latest update: 27 February 2024

Malcolm H.

Role: LLP Designated Member

Appointed: 21 May 2005

Latest update: 27 February 2024

Gillian H.

Role: LLP Designated Member

Appointed: 21 May 2005

Latest update: 27 February 2024

People with significant control

Malcolm H.

Notified on 6 April 2016

Nature of control:

right to manage members

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Gillian H.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Notax@knowtax LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm J Harris Limited

Malcolm H.

Gillian H.

Louise R.

Jonathan R.

People with significant control

Malcolm H.

Gillian H.

Accounts Documents

Company filings

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