Novatech (yorkshire) Limited in Wakefield, WF3 3DF

Description

Data updated on: 01-11-2023

Registered with number 04051619 24 years ago, Novatech (yorkshire) Limited is categorised as a Private Limited Company. The active office address is 15 Lynton Avenue, Thorpe Wakefield. The company's SIC code is 33140 and has the NACE code: Repair of electrical equipment. 2022-08-31 is the last time company accounts were filed.

Within the following firm, the full scope of director's responsibilities have so far been done by Diane W. who was appointed in 2000. Since 2000 Paul J., had been supervising the firm up until the resignation in 2008. What is more, the director's duties are helped with by a secretary - Christopher B., who joined the firm in January 2008.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 202	236	1 850

Balance Sheet
Cash Bank On Hand			5 163	2 442	15 959
Current Assets	3 132	4 046	5 163	4 369	15 959	25 445	31 069	42 101	45 606	57 445
Debtors	2 800			1 927
Net Assets Liabilities			1 850	-332	7 325	9 824	665	14 599	13 442	32 799
Property Plant Equipment			2 172	1 629	1 222
Cash Bank In Hand	332	4 046	5 163
Net Assets Liabilities Including Pension Asset Liability	1 202	236	1 850
Tangible Fixed Assets	3 861	2 896	2 172

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 200	234	1 848
Shareholder Funds	1 202	236	1 850

Other Financial Data
U K V A T Registration Number						4 051 619
Accrued Liabilities				1 495	1 725
Accrued Liabilities Deferred Income					1 724	934	930
Accumulated Depreciation Impairment Property Plant Equipment			16 062	16 605	17 012
Average Number Employees During Period						1	1	1
Creditors			5 485	6 330	9 856	21 037	21 164	11 408	7 801	5 041
Fixed Assets	3 861	2 896			1 222	9 945	8 683	6 512	4 721	3 084
Increase From Depreciation Charge For Year Property Plant Equipment				543	407
Loans From Directors			670	670	2 670
Net Current Assets Liabilities	-2 659	-2 660	-322	-1 961	6 103	4 408	9 905	19 495	16 522	34 756
Nominal Value Allotted Share Capital			2	2	2
Number Shares Allotted	2	2	2	2	2
Other Creditors			855
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			18 234	18 234	18 234
Taxation Social Security Payable			2 489	859	3 108
Total Assets Less Current Liabilities	1 202	236			9 049	14 353	18 588	26 007	21 243	37 840
Trade Creditors Trade Payables			1 471	3 306	2 353
Trade Debtors Trade Receivables				1 927
Creditors Due Within One Year	5 791	6 706	5 485
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	18 234	18 234	18 234
Tangible Fixed Assets Depreciation	14 373	15 338	16 062
Tangible Fixed Assets Depreciation Charged In Period		965	724

Company staff

Christopher B.

Role: Secretary

Appointed: 23 January 2008

Latest update: 26 February 2024

Diane W.

Role: Director

Appointed: 08 August 2000

Latest update: 26 February 2024

People with significant control

Diane W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 23 February 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 February 2017

Novatech (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Diane W.

Paul J.

Paul J.

People with significant control

Diane W.

Accounts Documents

Company filings

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