Ncf Couriers Ltd is a private limited company that can be found at 32 Southway, South West Denton, Newcastle Upon Tyne NE15 7RB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-20, this 6-year-old company is run by 2 directors.
Director Barry C., appointed on 20 February 2018. Director Barry C., appointed on 20 February 2018.
The company is officially categorised as "licensed carriers" (SIC code: 53201).
The last confirmation statement was sent on 2023-02-19 and the date for the next filing is 2024-03-04. Moreover, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 32 Southway |
Office Address2 | South West Denton |
Town | Newcastle Upon Tyne |
Post code | NE15 7RB |
Country of origin | United Kingdom |
Registration Number | 11214818 |
Date of Incorporation | Tue, 20th Feb 2018 |
Industry | Licensed carriers |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (219 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Barry C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Barry C. This PSC owns 25-50% shares.
Barry C.
Notified on | 20 February 2018 |
Nature of control: |
25-50% shares |
Barry C.
Notified on | 20 February 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 811 | 1 361 | 6 771 | 63 643 | 29 733 |
Current Assets | 811 | 1 361 | 6 771 | 87 537 | 47 173 |
Debtors | 23 894 | 17 440 | |||
Net Assets Liabilities | -3 184 | -1 155 | 5 484 | 53 268 | 76 998 |
Property Plant Equipment | 147 | 26 663 | 48 009 | 27 556 | 61 845 |
Other | |||||
Accrued Liabilities Deferred Income | 642 | 642 | 642 | 721 | 722 |
Accumulated Depreciation Impairment Property Plant Equipment | 37 | 8 915 | 24 894 | 34 010 | 42 950 |
Average Number Employees During Period | 2 | 2 | 6 | 6 | 6 |
Corporation Tax Payable | 11 874 | ||||
Creditors | 4 142 | 29 179 | 49 296 | 61 825 | 32 020 |
Disposals Property Plant Equipment | -12 079 | ||||
Dividends Paid On Shares | 4 000 | 4 000 | 16 500 | 4 900 | |
Finance Lease Liabilities Present Value Total | 25 538 | 41 569 | 29 340 | 17 111 | |
Fixed Assets | 147 | 26 663 | 48 009 | 27 556 | 61 845 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 37 | 8 849 | 15 906 | 8 910 | 8 694 |
Increase From Depreciation Charge For Year Property Plant Equipment | 37 | 8 878 | 15 979 | 9 116 | 8 940 |
Loans From Directors | 3 500 | 2 999 | 6 897 | 9 031 | 14 909 |
Net Current Assets Liabilities | -3 331 | -27 818 | -42 525 | 25 712 | 15 153 |
Other Taxation Social Security Payable | 188 | 10 351 | |||
Property Plant Equipment Gross Cost | 184 | 35 578 | 72 903 | 61 566 | 104 795 |
Taxation Social Security Payable | 22 225 | -3 886 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 184 | 35 394 | 37 325 | 742 | 43 229 |
Total Assets Less Current Liabilities | -3 184 | -1 155 | 5 484 | 53 268 | 76 998 |
Trade Creditors Trade Payables | 508 | 3 164 | |||
Trade Debtors Trade Receivables | 23 894 | 17 440 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 26th, May 2023 |
accounts | Free Download (8 pages) |
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