Nova Holdings (bristol) Limited in Shorthill Road Westerleigh, BS37 8QN

Description

Data updated on: 01-11-2023

Nova Holdings (bristol) came into being in 2000 as a company enlisted under no 04063939, located at BS37 8QN Shorthill Road Westerleigh at Unit 1 Commercial Buildings. This firm has been in business for twenty four years and its official status is active. This company's Standard Industrial Classification Code is 64209 : Activities of other holding companies n.e.c.. Nova Holdings (bristol) Ltd filed its latest accounts for the period that ended on 2023-04-30. The firm's latest confirmation statement was released on 2023-09-01.

In order to be able to match the demands of its customer base, this limited company is constantly being developed by a body of five directors who are, to enumerate a few, Robert F., Sally P. and Thomas P.. Their mutual commitment has been of cardinal importance to the following limited company since 2022-06-27. To support the directors in their duties, this specific limited company has been utilizing the skills of Sally P. as a secretary since September 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	653 867	764 402	758 167

Balance Sheet
Cash Bank In Hand	207 070	300 774	419 473
Cash Bank On Hand			419 473	500 598	375 512	802 899	597 427	599 730	381 992	303 542
Current Assets	691 581	803 098	790 869	761 994	471 909	821 877	793 822	699 830	537 867	457 927
Debtors	484 511	502 324	371 396	261 396	96 397	18 978	196 395	100 100	155 875	154 385
Net Assets Liabilities								689 037	564 512	340 858
Other Debtors								100	15
Property Plant Equipment									43 601

Capital & Reserves
Called Up Share Capital	375	375	375
Profit Loss Account Reserve	650 117	760 652	754 417
Shareholder Funds	653 867	764 402	758 167

Other Financial Data
Accounting Period Subsidiary	2 014	2 015	2 016
Accrued Liabilities Deferred Income			2 290	2 200	4 150	2 500	2 500	2 500	2 500	2 600
Accumulated Depreciation Impairment Property Plant Equipment									14 534	25 434
Additions Other Than Through Business Combinations Investment Property Fair Value Model					352 418
Amounts Owed By Group Undertakings			371 396	261 396	96 397		196 395	100 000	150 000	154 385
Amounts Owed To Group Undertakings						3 604
Average Number Employees During Period					4	4	4	4	4	5
Capital Redemption Reserve	3 375	3 375	3 375
Corporation Tax Payable			24 441	23 565	26 323	21 866	9 394	5 295
Corporation Tax Recoverable									5 295
Creditors			36 752	36 130	45 294	37 562	15 459	14 843	12 722	147 607
Creditors Due Within One Year	41 764	42 746	36 752
Disposals Investment Property Fair Value Model						352 418
Fixed Assets				4 050	356 518	4 100		4 050	47 651	36 751
Increase From Depreciation Charge For Year Property Plant Equipment									14 534	10 900
Investment Property					352 418
Investment Property Fair Value Model					352 418
Investments Fixed Assets	4 050	4 050	4 050	4 050	4 100	4 100	4 100	4 050	4 050	4 050
Net Current Assets Liabilities	649 817	760 352	754 117	725 864	426 615	784 315	778 364	684 987	525 145	310 320
Other Creditors					50	50	50		615	1 123
Other Investments Other Than Loans			4 050	4 050	4 100	4 100	4 100	4 050	4 050	4 050
Other Taxation Social Security Payable			500	569	600	150	315	248	336	555
Percentage Subsidiary Held		50	50
Prepayments Accrued Income									565
Property Plant Equipment Gross Cost									58 135
Provisions For Liabilities Balance Sheet Subtotal									8 284	6 213
Total Assets Less Current Liabilities	653 867	764 402	758 167	729 914	783 133	788 415	782 464	689 037	572 796	347 071
Trade Creditors Trade Payables									108	120
Amounts Owed By Directors						18 978
Total Additions Including From Business Combinations Property Plant Equipment									58 135
Value-added Tax Payable						9 392	3 200	6 800	9 163