NOAKES INCORPORATING LTD
Period: 2022-01-13 ~ now
Company number: 13846908
Registered name NOAKES INCORPORATING LTD - now
Standard Industrial Classification 43210 - Electrical Installation
41202 - Construction Of Domestic Buildings
41100 - Development Of Building Projects
Brief company account Average Number of Employees 1 2024-02-01 ~ 2025-01-31
2 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment 3,664 GBP 2025-01-31
7,330 GBP 2024-01-31
Investment Property 631,908 GBP 2025-01-31
608,794 GBP 2024-01-31
Fixed Assets 635,572 GBP 2025-01-31
616,124 GBP 2024-01-31
Total Inventories 631,908 GBP 2025-01-31
608,794 GBP 2024-01-31
Debtors Current
2,072 GBP 2025-01-31
57,630 GBP 2024-01-31
Cash at bank and in hand 2,996 GBP 2025-01-31
14,767 GBP 2024-01-31
Current Assets 636,976 GBP 2025-01-31
681,191 GBP 2024-01-31
Creditors Current, Amounts falling due within one year
-1,431,289 GBP 2024-01-31
Net Current Assets/Liabilities -948,877 GBP 2025-01-31
-750,098 GBP 2024-01-31
Total Assets Less Current Liabilities -313,305 GBP 2025-01-31
-133,974 GBP 2024-01-31
Net Assets/Liabilities -315,650 GBP 2025-01-31
-139,132 GBP 2024-01-31
Equity Called up share capital
100 GBP 2025-01-31
100 GBP 2024-01-31
Retained earnings (accumulated losses)
-315,750 GBP 2025-01-31
-139,232 GBP 2024-01-31
Equity -315,650 GBP 2025-01-31
-139,132 GBP 2024-01-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
25 2024-02-01 ~ 2025-01-31
Computers
25 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
13,454 GBP 2025-01-31
13,454 GBP 2024-01-31
Computers
1,207 GBP 2025-01-31
1,207 GBP 2024-01-31
Property, Plant & Equipment - Gross Cost 14,661 GBP 2025-01-31
14,661 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
6,728 GBP 2024-01-31
Computers
603 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 7,331 GBP 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment, Owned/Freehold
3,364 GBP 2024-02-01 ~ 2025-01-31
Owned/Freehold
3,666 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
10,092 GBP 2025-01-31
Computers
905 GBP 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,997 GBP 2025-01-31
Property, Plant & Equipment Plant and equipment
3,362 GBP 2025-01-31
6,726 GBP 2024-01-31
Computers
302 GBP 2025-01-31
604 GBP 2024-01-31
Trade Debtors/Trade Receivables Current
54 GBP 2025-01-31
Other Debtors Current
2,018 GBP 2025-01-31
55,926 GBP 2024-01-31
Prepayments/Accrued Income Current
1,704 GBP 2024-01-31
Bank Overdrafts Current
2,562 GBP 2025-01-31
8,708 GBP 2024-01-31
Bank Borrowings Current
1,262,942 GBP 2025-01-31
1,065,236 GBP 2024-01-31
Other Remaining Borrowings Current
20,781 GBP 2025-01-31
25,000 GBP 2024-01-31
Trade Creditors/Trade Payables Current
5,286 GBP 2025-01-31
25,813 GBP 2024-01-31
Finance Lease Liabilities - Total Present Value Current
2,813 GBP 2025-01-31
2,814 GBP 2024-01-31
Other Creditors Current
288,109 GBP 2025-01-31
298,221 GBP 2024-01-31
Accrued Liabilities/Deferred Income Current
3,360 GBP 2025-01-31
5,497 GBP 2024-01-31
Creditors Current
1,585,853 GBP 2025-01-31
1,431,289 GBP 2024-01-31
Finance Lease Liabilities - Total Present Value Non-current
2,345 GBP 2025-01-31
5,158 GBP 2024-01-31
Creditors Non-current
2,345 GBP 2025-01-31
5,158 GBP 2024-01-31
Minimum gross finance lease payments owing 5,158 GBP 2025-01-31
7,972 GBP 2024-01-31
Related profiles found in government register
NOAKES INCORPORATING LTD Info Registered number 13846908 182 Goddington Lane, Orpington BR6 9DH
PRIVATE LIMITED COMPANY incorporated on 2022-01-13 (4 years 3 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-08-21
CIF 0
NOAKES INCORPORATING LIMITED S Registered number 13846908
182, Goddington Lane, Orpington, Kent, United Kingdom, BR6 9DH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1