Filing status
- Accounts due
- 30 April 2026
- Last accounts
- 31 July 2024
- Conf. stmt due
- 14 June 2025
- Last conf. stmt
- 31 May 2024
Numoplus Limited
- Incorporated
- 31 March 1965 (61 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Madeline Kathryn TabbKathryn Mae Tabb
- Owned by
- Philip Martyn TabbKathryn Mae Tabb
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Brailey Hicks 13 Reynolds ParkPlymptonPlymouthPL7 4FE
Charges
- Total
- 5
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 5
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Tabb, Madeline Kathryn
Director · Appointed 31 August 2021
British
Born September 1996 (30)
Tabb, Kathryn Mae
Director · Appointed 31 August 2021
British
Born February 1961 (65)
Director · Appointed 22 February 2008
British
Born October 1967 (59)
Officer history (4 former)
31 August 2021
Appointed Tabb, Madeline Kathryn as Director
31 August 2021
Appointed Tabb, Kathryn Mae as Director
31 August 2021
Resigned Tabb, Ethel Irene as Director
31 August 2021
Resigned Tabb, Ethel Irene as Secretary
5 September 2009
Resigned Tabb, Phillip Lionel as Director
22 February 2008
20 May 1993
Resigned Tabb, Richard Reginald as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 5 April 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1967 (59)
Kathryn Mae Tabb
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born February 1961 (65)
Former controllers (1)
4 April 2019
Ceased Ethel Irene Tabb — Owns 25–50% of shares
Financials
Balance sheet as at 31 July 2024 · total exemption full accounts
- Net Assets
- £1,390,050
- Cash
- £886,355
- Profit
- £607,437
- Employees
- 7
- Debt Ratio
- 7%
- Current Ratio
- 9.0x
- Return on Equity
- 44%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £496,000 | £587,921 | £632,322 | £103,420 | |
| Current Assets | £1,005,154 | £297,406 | £282,609 | £662,196 | |
| Debtors | £118,799 | £131,979 | £3,367 | £3,311 | |
| Cash | £886,355 | £133,128 | £147,248 | £523,927 | |
| Creditors (< 1 year) | £111,104 | £40,619 | £78,300 | £42,187 | |
| Creditors (> 1 year) | £0 | £40,239 | |||
| Net Current Assets | £894,050 | £256,787 | £204,309 | £620,009 | |
| Net Assets | £1,390,050 | £841,438 | £793,008 | £716,701 | |
| Shareholder Funds | £1,390,050 | £841,438 | £793,008 | £716,701 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Return of final meeting in a members' voluntary winding up |
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