Nottingham Office Equipment Company Limited in South Normanton, DE55 2FB

Description

Data updated on: 01-11-2023

Nottingham Office Equipment Company is a firm located at DE55 2FB South Normanton at 36 Turnley Road. This enterprise has been operating since 2010 and is registered as reg. no. 07411042. This enterprise has been operating on the UK market for 14 years now and the state is active. Nottingham Office Equipment Company Limited was listed fourteen years from now as K P Office. This business's SIC code is 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The firm's latest accounts cover the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was filed on Tue, 3rd Oct 2023.

Nottingham Office Equipment Company Ltd is a small-sized vehicle operator with the licence number OB1140919. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Meadow Lane, 4 machines are available.

Since Monday 18th October 2010, this particular limited company has only been supervised by 1 director: Kevin W. who has been leading it for 14 years.

Previous company's names
Nottingham Office Equipment Company Limited 2010-12-13
K P Office Limited 2010-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	110 053	181 887	261 045	329 221	392 773	495 945	590 267	713 351
Current Assets	426 479	488 457	547 241	622 447	583 123	625 117	755 491	834 249
Debtors	156 323	154 792	160 347	168 047	95 642	70 421	103 574	66 853
Net Assets Liabilities	339 306	400 980	471 055	546 749	570 472	600 435	681 919	741 042
Other Debtors	8 641	8 614	25 940	19 815	15 457	8 536	1 600	1 610
Property Plant Equipment	34 662	44 012	44 997	44 389	45 167	81 661	86 986	72 294
Total Inventories	160 103	151 778	125 849	125 179	94 708	58 751	61 650	54 045

Other Financial Data
Accrued Liabilities					6 389	4 130	5 157	13 206
Accumulated Amortisation Impairment Intangible Assets	26 523	28 046	29 569	33 224	36 149	38 488	40 360	41 857
Accumulated Depreciation Impairment Property Plant Equipment	26 827	41 496	45 192	51 024	49 731	42 337	59 448	77 523
Additions Other Than Through Business Combinations Property Plant Equipment				11 224	18 480	88 853	31 936	3 383
Average Number Employees During Period	10	9	9	9	9	8	8	7
Creditors	137 747	143 887	132 135	126 716	61 597	100 416	151 631	157 956
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 302	-5 266	-12 584	-27 809	-4 636
Disposals Property Plant Equipment			19 550	-6 000	-18 995	-59 752	-9 500
Financial Commitments Other Than Capital Commitments			246 541	197 715	148 757
Fixed Assets	55 985	63 812	63 274	59 011	56 865	91 019	94 472	78 283
Increase From Amortisation Charge For Year Intangible Assets		1 523	1 523	3 655	2 924	2 339	1 872	1 497
Increase From Depreciation Charge For Year Property Plant Equipment		14 669	14 998	11 098	11 292	20 415	21 747	18 073
Intangible Assets	21 323	19 800	18 277	14 622	11 698	9 358	7 486	5 989
Intangible Assets Gross Cost	47 846	47 846	47 846	47 846	47 846	47 846	47 846	47 846
Net Current Assets Liabilities	288 732	344 570	415 106	495 731	521 526	524 701	603 860	676 293
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors	89 511	90 866	71 270	102 350	25 515	86 000	85 093	86 503
Other Inventories			125 849	125 179	94 708	58 751	61 650	54 045
Par Value Share				1	1	1	1	1
Prepayments					5 059	6 512	4 827	6 064
Property Plant Equipment Gross Cost	61 489	85 508	90 189	95 413	94 898	123 998	146 434	149 817
Provisions For Liabilities Balance Sheet Subtotal	5 411	7 402	7 325	7 993	7 919	15 285	16 413	13 534
Taxation Social Security Payable			18 577	21 451	29 522	9 110	26 349	67 331
Total Assets Less Current Liabilities	344 717	408 382	478 380	554 742	578 391	615 720	698 332	754 576
Trade Creditors Trade Payables	9 666	14 782	20 303	2 915	171	1 176	35 032	-9 084
Trade Debtors Trade Receivables	147 682	146 178	134 407	148 232	80 185	55 373	97 147	59 179
Other Taxation Social Security Payable	38 570	38 239	40 562
Total Additions Including From Business Combinations Property Plant Equipment		24 019	24 231

Company staff

Kevin W.

Role: Director

Appointed: 18 October 2010

Latest update: 22 November 2023

People with significant control

Kevin W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kevin W.

Notified on 6 April 2016

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

Nottingham Office Equipment Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

People with significant control

Kevin W.

Accounts Documents

Company Vehicle Operator Data

Meadow Trading Estate

Address

City

Postal code

No. of Vehicles

Company filings

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