Property, Plant & Equipment
105,000 GBP2021-12-31
Fixed Assets - Investments
4,746 GBP2022-12-31
4,746 GBP2021-12-31
Fixed Assets
4,746 GBP2022-12-31
109,746 GBP2021-12-31
Debtors
94,690 GBP2021-12-31
Cash at bank and in hand
4,602 GBP2022-12-31
3,970 GBP2021-12-31
Current Assets
4,602 GBP2022-12-31
98,660 GBP2021-12-31
Creditors
Current
66,307 GBP2022-12-31
85,265 GBP2021-12-31
Net Current Assets/Liabilities
-61,705 GBP2022-12-31
13,395 GBP2021-12-31
Total Assets Less Current Liabilities
-56,959 GBP2022-12-31
123,141 GBP2021-12-31
Creditors
Non-current
21,254 GBP2022-12-31
108,057 GBP2021-12-31
Net Assets/Liabilities
-78,213 GBP2022-12-31
15,084 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-78,215 GBP2022-12-31
15,082 GBP2021-12-31
Equity
-78,213 GBP2022-12-31
15,084 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12020-10-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
105,000 GBP2021-12-31
Computers
2,454 GBP2022-12-31
2,454 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,454 GBP2022-12-31
107,454 GBP2021-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-105,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-105,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,454 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,454 GBP2021-12-31
Property, Plant & Equipment
Land and buildings
105,000 GBP2021-12-31
Other Debtors
Current
94,690 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
7,881 GBP2022-12-31
13,435 GBP2021-12-31
Corporation Tax Payable
Current
12,765 GBP2022-12-31
12,764 GBP2021-12-31
Other Creditors
Current
42,061 GBP2022-12-31
46,700 GBP2021-12-31
Accrued Liabilities
Current
3,600 GBP2022-12-31
7,500 GBP2021-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
8,085 GBP2022-12-31
Non-current, Between one and two years
13,839 GBP2021-12-31
More than five year, Non-current
51,141 GBP2021-12-31
NORTRAX FINANCE LIMITED
InfoRegistered number 0534893261 Bridge Street, Kington HR5 3DJ
PRIVATE LIMITED COMPANY incorporated on 2005-02-01 (21 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2024-01-11
CIF 0NORTRAX FINANCE LIMITED
SRegistered number missing
Unit 11, Roachview Business Park, Millhead Way, Rochford, Essex, SS4 1LB
CIF 1 NORTRAX FINANCE LIMITED
SRegistered number 05348932
Ground Floor, Finance House, 20-21 Aviation Way, Southend-on-sea, Essex, England, SS2 6UN
ENGLAND AND WALES
CIF 2