Ncgb Consulting Limited was formally closed on 2023-03-21.
Ncgb Consulting was a private limited company that could have been found at 35 Westgate, Huddersfield, HD1 1PA, ENGLAND. Its net worth was valued to be 125 pounds, while the fixed assets belonging to the company amounted to 2398 pounds. This company (formally formed on 2014-12-29) was run by 2 directors.
Director Caroline B. who was appointed on 02 November 2015.
Director Neil B. who was appointed on 29 December 2014.
The company was officially categorised as "quantity surveying activities" (74902), "other professional, scientific and technical activities not elsewhere classified" (74909).
The latest confirmation statement was filed on 2021-12-29 and last time the annual accounts were filed was on 31 December 2020.
2015-12-29 is the date of the latest annual return.
Office Address | 35 Westgate |
Town | Huddersfield |
Post code | HD1 1PA |
Country of origin | United Kingdom |
Registration Number | 09368994 |
Date of Incorporation | Mon, 29th Dec 2014 |
Date of Dissolution | Tue, 21st Mar 2023 |
Industry | Quantity surveying activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Fri, 30th Sep 2022 |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Thu, 12th Jan 2023 |
Last confirmation statement dated | Wed, 29th Dec 2021 |
Neil B.
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 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 125 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 23 785 | 19 620 | 19 576 | 5 803 | 15 351 | 66 262 |
Current Assets | 40 021 | 27 838 | 25 884 | 17 913 | 17 153 | 67 043 |
Debtors | 16 236 | 8 218 | 6 308 | 12 110 | 1 802 | 781 |
Net Assets Liabilities | 125 | 17 655 | 887 | 681 | -6 315 | 387 |
Other Debtors | 1 391 | |||||
Property Plant Equipment | 2 398 | 1 799 | 35 817 | 27 546 | 20 951 | 17 123 |
Cash Bank In Hand | 23 785 | |||||
Net Assets Liabilities Including Pension Asset Liability | 125 | |||||
Tangible Fixed Assets | 2 398 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 125 | |||||
Shareholder Funds | 125 | |||||
Other | ||||||
Total Fixed Assets Additions | 3 197 | |||||
Total Fixed Assets Cost Or Valuation | 3 197 | |||||
Total Fixed Assets Depreciation | 799 | |||||
Total Fixed Assets Depreciation Charge In Period | 799 | |||||
Accrued Liabilities Deferred Income | 900 | 900 | 1 200 | 2 211 | 1 855 | 3 361 |
Accumulated Depreciation Impairment Property Plant Equipment | 799 | 1 398 | 2 581 | 11 666 | 18 657 | 24 028 |
Additions Other Than Through Business Combinations Property Plant Equipment | 35 201 | 814 | 396 | 1 543 | ||
Amounts Owed To Directors | 32 | 33 427 | 32 414 | 37 311 | 57 913 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 6 282 | 7 039 | 7 647 | 1 523 | 8 479 | |
Corporation Tax Recoverable | 388 | |||||
Creditors | 41 814 | 11 622 | 54 009 | 39 544 | 40 438 | 80 526 |
Current Tax For Period | 6 282 | 7 039 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 480 | -120 | ||||
Deferred Tax Liabilities | 480 | 360 | 6 805 | 5 234 | 3 981 | 3 253 |
Depreciation Expense Property Plant Equipment | 799 | 599 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 599 | 1 183 | 9 085 | 6 991 | 5 371 | |
Net Current Assets Liabilities | -1 793 | 16 216 | -28 125 | -21 631 | -23 285 | -13 483 |
Net Deferred Tax Liability Asset | 480 | 360 | 6 805 | 5 234 | 3 981 | 3 253 |
Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 |
Other Taxation Social Security Payable | 5 894 | 3 650 | 1 755 | 928 | 2 360 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 540 | 107 | 893 | 904 | 838 | 781 |
Property Plant Equipment Gross Cost | 3 197 | 38 398 | 39 212 | 39 608 | 41 151 | |
Recoverable Value-added Tax | 388 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 480 | 360 | 6 805 | 5 234 | 3 981 | 3 253 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 762 | 6 919 | ||||
Total Assets Less Current Liabilities | 605 | 18 015 | 7 692 | 5 915 | -2 334 | 3 640 |
Trade Creditors Trade Payables | 2 263 | 11 735 | 1 641 | 344 | 8 413 | |
Trade Debtors Trade Receivables | 15 696 | 8 111 | 4 024 | 11 206 | 576 | |
Creditors Due Within One Year Total Current Liabilities | 41 814 | |||||
Fixed Assets | 2 398 | |||||
Provisions For Liabilities Charges | 480 | |||||
Tangible Fixed Assets Additions | 3 197 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 197 | |||||
Tangible Fixed Assets Depreciation | 799 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 799 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, March 2023 |
gazette | Free Download (1 page) |
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