Nott Pybus & Associates Limited in Hitchin, SG4 0TP

Description

Data updated on: 01-11-2023

Nott Pybus & Associates is a firm with it's headquarters at SG4 0TP Hitchin at 62 Wilbury Way. This business was established in 2000 and is established as reg. no. 03920586. This business has existed on the UK market for twenty four years now and company status at the time is active. The firm's principal business activity number is 66220 and their NACE code stands for Activities of insurance agents and brokers. The company's latest financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-05-16.

That business owes its success and unending growth to two directors, who are Rory J. and Michael T., who have been leading it since January 2024.

Patrick C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	184 934	20 066	63 812

Balance Sheet
Cash Bank On Hand			117 411	131 741	183 711	195 665			70 410	71 196
Current Assets	224 791	129 175	129 759	144 089	191 684	219 665	93 180	67 487	70 410	71 196
Debtors	181 358	12 392	12 348	12 348	7 973	24 000			378
Net Assets Liabilities			63 812	89 849	97 299	105 213	55 314	51 340	48 501	35 907
Property Plant Equipment			10 810	8 447	6 039	8 915			3 622	1 846
Cash Bank In Hand	43 433	116 783	117 411
Net Assets Liabilities Including Pension Asset Liability	184 934	20 066	63 812
Other Debtors			12 348	12 348	7 973	24 000
Tangible Fixed Assets	3 941	11 452	10 810

Capital & Reserves
Called Up Share Capital	105 020	25 000	25 000
Profit Loss Account Reserve	79 914	-4 934	38 812
Shareholder Funds	184 934	20 066	63 812

Other Financial Data
Version Production Software								2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal							36 612	13 812	21 514
Accumulated Depreciation Impairment Property Plant Equipment			162 869	165 232	167 640	170 581			179 352	181 128
Average Number Employees During Period				4	5	5	3	2	2	2
Creditors			84 314	70 588	107 637	130 580	18 238	17 422	33 122	44 348
Deferred Income									21 514	26 293
Equity Securities Held									9 000	9 000
Fixed Assets	3 941	11 452	19 810	17 447	15 039	17 915	17 725	14 810	12 622	10 846
Increase From Depreciation Charge For Year Property Plant Equipment				2 363	2 408	2 941				1 776
Investments									9 000	9 000
Net Current Assets Liabilities	180 993	10 027	45 445	73 501	84 047	89 085	75 988	52 129	37 666	26 848
Other Creditors			42 320	35 133	2 240	58 977			3 271	2 450
Prepayments Accrued Income									378
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 046	2 064	378
Property Plant Equipment Gross Cost			173 679	173 679	173 679	179 496			182 974	182 974
Provisions For Liabilities Balance Sheet Subtotal			1 443	1 099	1 787	1 787	1 787	1 787	1 787
Taxation Including Deferred Taxation Balance Sheet Subtotal									1 787	1 787
Taxation Social Security Payable									5 747	6 941
Total Assets Less Current Liabilities	184 934	21 479	65 255	90 948	99 086	107 000	93 713	66 939	71 802	37 694
Trade Creditors Trade Payables					127	7 354			2 590	8 664
Accrued Liabilities					15 000
Accrued Liabilities Deferred Income				28 813	28 813
Accumulated Amortisation Impairment Intangible Assets			142 047	142 047
Corporation Tax Payable				35 455	31 269
Creditors Due Within One Year	43 798	119 148	84 314
Dividends Paid					118 224
Intangible Assets Gross Cost			142 047	142 047
Intangible Fixed Assets Aggregate Amortisation Impairment	142 047	142 047
Intangible Fixed Assets Cost Or Valuation	142 047	142 047
Investments Fixed Assets			9 000	9 000	9 000	9 000
Number Shares Allotted		1	1
Number Shares Issued Fully Paid					1
Other Investments Other Than Loans			9 000	9 000	9 000	9 000
Other Taxation Social Security Payable			41 994	35 455	61 458	64 249
Par Value Share		1	1		1
Profit Loss					125 674
Provisions For Liabilities Charges		1 413	1 443
Share Capital Allotted Called Up Paid	105 020	1	1
Tangible Fixed Assets Additions		9 723	2 946
Tangible Fixed Assets Cost Or Valuation	161 010	170 733	173 679
Tangible Fixed Assets Depreciation	157 069	159 281	162 869
Tangible Fixed Assets Depreciation Charged In Period		2 212	3 588
Total Additions Including From Business Combinations Property Plant Equipment						5 817

Company staff

Rory J.

Role: Director

Appointed: 02 January 2024

Latest update: 5 April 2024

Michael T.

Role: Director

Appointed: 07 February 2000

Latest update: 5 April 2024

Laurance T.

Role: Director

Appointed: 14 September 2010

Resigned: 03 July 2014

Latest update: 5 April 2024

Clifford N.

Role: Secretary

Appointed: 07 February 2000

Resigned: 04 July 2014

Latest update: 5 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 February 2000

Resigned: 07 February 2000

Address: London, N1 7JQ

Latest update: 5 April 2024

Robert P.

Role: Director

Appointed: 07 February 2000

Resigned: 04 July 2014

Latest update: 5 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 07 February 2000

Resigned: 07 February 2000

Address: London, N1 7JQ

Latest update: 5 April 2024

Clifford N.

Role: Director

Appointed: 07 February 2000

Resigned: 04 July 2014

Latest update: 5 April 2024

People with significant control

Patrick C.

Notified on 1 May 2023

Nature of control:

over 3/4 of shares

Michael T.

Notified on 22 January 2020

Ceased on 1 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Hill 112 1944 Ltd

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 11377778

Notified on 25 May 2018

Ceased on 22 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael T.

Notified on 6 April 2016

Ceased on 25 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019

Nott Pybus & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rory J.

Michael T.

Laurance T.

Clifford N.

Waterlow Secretaries Limited

Robert P.

Waterlow Nominees Limited

Clifford N.

People with significant control

Patrick C.

Michael T.

Hill 112 1944 Ltd

Michael T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Nott Pybus & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rory J.

Michael T.

Laurance T.

Clifford N.

Waterlow Secretaries Limited

Robert P.

Waterlow Nominees Limited

Clifford N.

People with significant control

Patrick C.

Michael T.

Hill 112 1944 Ltd

Michael T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016