P D Noake Limited in Yeovil, BA20 1UN

Description

Data updated on: 01-11-2023

P D Noake Limited could be gotten hold of in Hendford Manor, Hendford in Yeovil. The company's zip code is BA20 1UN. P D Noake has been present on the market for 15 years. The company's registered no. is 06960877. The firm's principal business activity number is 43341 : Painting. Sunday 31st July 2022 is the last time when the company accounts were reported.

According to the latest data, the following company is controlled by a solitary managing director: Paul N., who was chosen to lead the company in July 2009.

Paul N. is the individual who has control over this firm, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 386	6 664	55 461	68 634	89 471

Balance Sheet
Current Assets	90 383	87 342	128 161	105 610	103 124	73 311	119 553	123 567	132 324	115 319	130 287	193 748
Net Assets Liabilities					92 233	27 523	67 733	53 656	57 179	70 517	86 407	151 176
Cash Bank In Hand	24 396	18 381	52 221	18 278	36 211
Debtors	62 987	64 961	73 440	85 332	64 913
Net Assets Liabilities Including Pension Asset Liability	17 386	6 664	55 461	68 634	89 471
Stocks Inventory	3 000	4 000	2 500	2 000	2 000
Tangible Fixed Assets	6 435	11 427	10 785	8 009	15 464

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 286	6 564	55 361	68 534	89 371
Shareholder Funds	17 386	6 664	55 461	68 634	89 471

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 100	-2 820	-2 750	-2 825	-2 910	2 740	3 482	3 750
Average Number Employees During Period					2	2	2	2	2	3	3	4
Creditors					26 927	54 532	57 831	9 635	37 494	28 091	19 424	11 000
Fixed Assets	6 435	11 427	10 785	8 009	15 464	11 564	8 761	13 843	10 341	13 430	10 023	8 298
Net Current Assets Liabilities	51 974	33 318	75 487	62 627	76 769	18 779	61 722	52 273	87 242	87 918	99 290	157 628
Total Assets Less Current Liabilities	58 409	44 745	86 272	70 636	92 233	30 343	70 483	66 116	97 583	101 348	109 313	165 926
Amount Specific Advance Or Credit Directors	29 515				2 343	-25 971	-1 596	-31 347	-4 474
Amount Specific Advance Or Credit Made In Period Directors					69 548	44 934	71 521	31 744	49 755
Amount Specific Advance Or Credit Repaid In Period Directors					-45 659	-73 248	-47 146	-61 495	-22 882
Creditors Due After One Year	39 736	35 796	28 654	400
Creditors Due Within One Year	38 409	54 024	52 674	42 983	26 355
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 287	2 285	2 157	1 602	2 762
Secured Debts	2 110	6 584
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		12 391
Tangible Fixed Assets Cost Or Valuation	13 364	17 255
Tangible Fixed Assets Depreciation	6 929	5 828
Tangible Fixed Assets Depreciation Charged In Period		3 811
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 912
Tangible Fixed Assets Disposals		8 500
Value Shares Allotted		100	100	100	100

Company staff

Paul N.

Role: Director

Appointed: 14 July 2009

Latest update: 31 March 2024

People with significant control

Paul N.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01/08/2020
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	01/08/2021
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023
Annual Accounts 3 April 2015
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 April 2015
Annual Accounts 7 March 2014
Date Approval Accounts	7 March 2014

P D Noake Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

Amanda N.

People with significant control

Paul N.

Accounts Documents

Company filings

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