Novakem Limited in Altrincham, WA15 8DB

Websites

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novakem.co.uk

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www.novakem.co.uk

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Novakem Limited. The firm was founded 13 years ago and was registered with 07817784 as the registration number. This particular headquarters of the firm is based in Altrincham. You can contact them at 10 Ambassador Place, Stockport Road. This company's SIC code is 46120 and has the NACE code: Agents involved in the sale of fuels, ores, metals and industrial chemicals. Novakem Ltd filed its latest accounts for the period that ended on 2023-03-31. Its latest annual confirmation statement was released on 2023-10-20.

Noel H. and Sandra H. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies for 13 years.

Executives who have control over the firm are as follows: Noel H. owns 1/2 or less of company shares. Sandra H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	15 830	18 313	36 345	54 950

Balance Sheet
Cash Bank On Hand				21 927	37 959	91 510	145 565	139 021	157 162	149 298	178 488
Current Assets	87 101	112 124	114 295	138 031	114 115	206 545	307 436	247 635	310 303	352 378	413 251
Debtors	41 015	88 835	70 970	96 453	61 306	92 485	143 770	105 158	153 141	191 956	196 270
Net Assets Liabilities				54 949	77 050	121 242	229 941	202 984	182 929	207 528	284 547
Other Debtors					5 000	9 237	44 209	11 129	14 173	35 521	20 000
Property Plant Equipment				1 669	801	1 432	1 829	2 556	1 879	775	921
Total Inventories				19 650	14 850	22 550	18 100	3 456		11 124	38 493
Cash Bank In Hand	40 124	6 193	40 415	21 928
Net Assets Liabilities Including Pension Asset Liability	15 830	18 313	36 345	54 950
Stocks Inventory	5 962	17 096	2 910	19 650
Tangible Fixed Assets	1 171	1 404	1 215	1 670

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 830	17 313	35 345	53 950
Shareholder Funds	15 830	18 313	36 345	54 950

Other Financial Data
Accrued Liabilities					880	1 030	1 180	1 225	985	985	1 084
Accumulated Depreciation Impairment Property Plant Equipment				2 871	3 739	4 483	5 363	6 622	1 766	2 870	3 516
Additions Other Than Through Business Combinations Property Plant Equipment						1 375	1 277	1 986	903		792
Average Number Employees During Period				2	3	2	2	2	2	2	2
Creditors				84 416	37 706	86 463	78 976	46 721	128 896	145 478	129 395
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-6 326
Disposals Property Plant Equipment									-6 436
Increase From Depreciation Charge For Year Property Plant Equipment					868	744	880	1 259	1 470	1 104	646
Net Current Assets Liabilities	14 659	16 909	35 130	53 614	76 409	120 082	228 459	200 914	181 407	206 900	283 856
Other Creditors				30 139	6 456		344	2 067	14 895	34 575	27 954
Other Inventories				19 650	14 850	22 550	18 100	3 456		11 124	38 493
Prepayments						510	407	416	610	694	2 179
Property Plant Equipment Gross Cost				4 540	4 540	5 915	7 192	9 178	3 645	3 645	4 437
Provisions For Liabilities Balance Sheet Subtotal				334	160	272	347	486	357	147	230
Taxation Social Security Payable				24 807	28 846	32 818	59 945	17 283	36 712	34 668	64 605
Total Assets Less Current Liabilities			36 345	55 284	77 210	121 514	230 288	203 470	183 286	207 675	284 777
Trade Creditors Trade Payables				29 470	1 524	52 615	17 508	26 146	76 304	75 250	35 752
Trade Debtors Trade Receivables				96 453	56 306	82 738	99 154	93 613	138 358	155 741	174 091
Amount Specific Advance Or Credit Directors						4 237
Amount Specific Advance Or Credit Made In Period Directors						4 237
Creditors Due Within One Year	72 442	95 215	79 165	84 417
Fixed Assets	1 171	1 404	1 215	1 670
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1
Provisions For Liabilities Charges				334
Value Shares Allotted	1 000	1 000	1 000	1 000

Company staff

Noel H.

Role: Director

Appointed: 20 October 2011

Latest update: 29 January 2024

Sandra H.

Role: Director

Appointed: 20 October 2011

Latest update: 29 January 2024

People with significant control

Noel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sandra H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-10-20
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 June 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	1 July 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 September 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 September 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

Novakem Limited

General information

Name:

Office Address:

Contact information

Websites

novakem.co.uk

www.novakem.co.uk

Description

Financial data based on annual reports

Company staff

Noel H.

Sandra H.

People with significant control

Noel H.

Sandra H.

Accounts Documents

Company filings

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