The Business Centre (nottingham) Limited in Nottingham, NG1 1JU

Description

Data updated on: 01-11-2023

The Business Centre (nottingham) is a company located at NG1 1JU Nottingham at Gothic House. The enterprise has been operating since 2005 and is registered under the identification number 05444298. The enterprise has been operating on the English market for nineteen years now and company official state is active. The enterprise's principal business activity number is 82110 meaning Combined office administrative service activities. The Business Centre (nottingham) Ltd filed its latest accounts for the period up to 2022-05-31. The latest confirmation statement was submitted on 2023-05-05.

As of now, the business has only been guided by an individual managing director: Toni N. who has been overseeing it for nineteen years. What is more, the director's efforts are constantly aided with by a secretary - Anna N., who was selected by the following business on 2005/05/05.

Toni 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 532	-9 381	-12 464	-15 277	-14 912	-13 629

Balance Sheet
Cash Bank In Hand	5	85
Cash Bank On Hand										1 352	880	480	1 441
Current Assets	17 551	22 326	29 020	37 793	41 209	43 003	32 603	22 547	20 810	23 418	25 539	30 587	40 017
Debtors	16 796	21 491	28 270	37 043	40 459	42 253	31 853	21 797	20 060	21 316	23 909	29 107	37 576
Intangible Fixed Assets	45 734	34 534	23 334	12 134	934
Net Assets Liabilities						-13 629	-14 498	-21 759	-24 541	-29 282	-30 222	-28 956	-19 865
Net Assets Liabilities Including Pension Asset Liability	-8 532	-9 381	-12 464	-15 277	-14 912	-13 629
Other Debtors						326	1 009	1 709	1 709	1 949	3 911	-104	559
Property Plant Equipment						960	719	539	406	305	229	171	580
Stocks Inventory	750	750	750	750	750	750
Tangible Fixed Assets	479	407	346	294	446	960
Total Inventories						750	750	750	750	750	750	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 632	-9 481	-12 564	-15 377	-15 012	-13 729
Shareholder Funds	-8 532	-9 381	-12 464	-15 277	-14 912	-13 629

Other Financial Data
Accrued Liabilities						1 159	1 488	2 127	3 087	4 192	1 067	911	1 027
Accumulated Amortisation Impairment Intangible Assets						112 000	112 000	112 000	112 000	112 000	112 000	112 000
Accumulated Depreciation Impairment Property Plant Equipment						4 394	4 635	4 815	4 948	5 049	5 125	5 183	5 376
Average Number Employees During Period							2	3	3	2	2	2	2
Bank Borrowings Overdrafts						3 776	3 753	1 928	846
Bank Overdrafts						3 776	3 753	1 928	846
Corporation Tax Payable						5 445	3 768	2 205	3 485	6 367	9 615	12 501	14 180
Creditors						25 690	25 690	24 138	20 278	20 278	30 668	22 718	19 718
Creditors Due After One Year	40 600	40 839	32 980	32 980	25 690	25 690
Creditors Due Within One Year	31 696	25 809	32 184	32 518	31 811	31 902
Fixed Assets	46 213	34 941	23 680	12 428	1 380	960	719	539	406	305	229	171	580
Increase From Depreciation Charge For Year Property Plant Equipment							241	180	133	101	76	58	193
Intangible Assets Gross Cost						112 000	112 000	112 000	112 000	112 000	112 000	112 000
Intangible Fixed Assets Aggregate Amortisation Impairment	66 266	77 466	88 666	99 866	111 066	112 000
Intangible Fixed Assets Amortisation Charged In Period		11 200	11 200	11 200	11 200	934
Intangible Fixed Assets Cost Or Valuation	112 000	112 000	112 000	112 000	112 000
Merchandise						750	750	750	750	750	750	1 000	1 000
Net Current Assets Liabilities	-14 145	-3 483	-3 164	5 275	9 398	11 101	10 473	1 840	-4 669	-9 309	217	-6 409	-727
Number Shares Allotted		100	100	100	100	100
Other Creditors						5	14	-508	-508	-275	-318	-217
Par Value Share		1	1	1	1	1
Prepayments												190	190
Property Plant Equipment Gross Cost						5 354	5 354	5 354	5 354	5 354	5 354	5 354	5 956
Secured Debts	5 109	9 431	9 310	6 878	5 708	3 776
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					300	833
Tangible Fixed Assets Cost Or Valuation	4 221	4 221	4 221	4 221	4 521	5 354
Tangible Fixed Assets Depreciation	3 742	3 814	3 875	3 927	4 075	4 394
Tangible Fixed Assets Depreciation Charged In Period		72	61	52	148	319
Total Additions Including From Business Combinations Property Plant Equipment													602
Total Assets Less Current Liabilities	32 068	31 458	20 516	17 703	10 778	12 061	11 192	2 379	-4 263	-9 004	446	-6 238	-147
Trade Creditors Trade Payables						10 059	10 493	9 219	11 385	14 857	6 438	11 144	12 157
Trade Debtors Trade Receivables						41 927	30 844	20 088	18 351	19 367	19 998	29 021	36 827

Company staff

Toni N.

Role: Director

Appointed: 05 May 2005

Latest update: 13 November 2023

Anna N.

Role: Secretary

Appointed: 05 May 2005

Latest update: 13 November 2023

People with significant control

Toni N.

Notified on 6 May 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 15 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	15 February 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 January 2014

The Business Centre (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toni N.

Anna N.

People with significant control

Toni N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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The Business Centre (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toni N.

Anna N.

People with significant control

Toni N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015