Nc Vendor Management started in year 2014 as Private Limited Company with registration number 09274525. The Nc Vendor Management company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Holywell at Brynford House. Postal code: CH8 7RD.
The firm has one director. Nigel C., appointed on 22 October 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Brynford House |
Office Address2 | 21 Brynford Street |
Town | Holywell |
Post code | CH8 7RD |
Country of origin | United Kingdom |
Registration Number | 09274525 |
Date of Incorporation | Wed, 22nd Oct 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (75 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Nigel C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 090 | 16 092 | 13 105 | 2 084 | 19 373 | 32 119 | 32 119 |
Current Assets | 28 885 | 27 093 | 22 021 | 19 335 | 92 192 | 38 119 | 38 119 |
Debtors | 9 795 | 11 099 | 8 916 | 17 251 | 72 819 | 6 000 | 6 000 |
Net Assets Liabilities | 1 609 | 1 409 | 850 | 57 357 | 98 | ||
Other Debtors | 9 685 | 8 501 | 8 916 | 17 251 | 72 819 | ||
Property Plant Equipment | 1 150 | 770 | 390 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 380 | 760 | 1 150 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 26 309 | 25 484 | 21 543 | 19 109 | 35 151 | 38 021 | 38 021 |
Increase From Depreciation Charge For Year Property Plant Equipment | 380 | 380 | 390 | ||||
Net Current Assets Liabilities | 2 576 | 1 609 | 478 | 226 | 57 041 | 98 | 98 |
Other Creditors | 800 | 2 388 | 816 | 1 699 | 29 807 | 29 807 | |
Other Taxation Social Security Payable | 5 833 | 5 841 | 19 155 | 18 052 | 32 165 | 7 414 | 7 414 |
Property Plant Equipment Gross Cost | 1 150 | 1 150 | 1 150 | 1 150 | |||
Provisions For Liabilities Balance Sheet Subtotal | 219 | 146 | 74 | ||||
Total Assets Less Current Liabilities | 2 576 | 1 609 | 1 628 | 996 | 57 431 | 98 | |
Trade Creditors Trade Payables | 241 | 1 287 | 800 | 800 | |||
Trade Debtors Trade Receivables | 110 | 2 500 | 6 000 | 6 000 | |||
Accrued Liabilities Deferred Income | 800 | ||||||
Additional Provisions Increase From New Provisions Recognised | 219 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -73 | ||||||
Corporation Tax Payable | 20 476 | 18 843 | |||||
Dividends Paid | 80 000 | ||||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 50 | 1 | 1 | ||||
Number Shares Issued Specific Share Issue | 50 | ||||||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 79 032 | ||||||
Provisions | 219 | 146 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 150 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2024/02/08 director's details were changed filed on: 8th, February 2024 |
officers | Free Download (2 pages) |
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