Ng North Walsham Ltd is a private limited company registered at Yare House, 62-64 Thorpe Road, Norwich NR1 1RY. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-08-07, this 4-year-old company is run by 1 director.
Director Neal G., appointed on 07 August 2019.
The company is officially categorised as "postal activities under universal service obligation" (Standard Industrial Classification: 53100).
The last confirmation statement was sent on 2023-08-06 and the due date for the following filing is 2024-08-20. Additionally, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Yare House |
| Office Address2 | 62-64 Thorpe Road |
| Town | Norwich |
| Post code | NR1 1RY |
| Country of origin | United Kingdom |
| Registration Number | 12143820 |
| Date of Incorporation | Wed, 7th Aug 2019 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 07 August 2019
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Neal G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Charlotte G. This PSC owns 25-50% shares and has 25-50% voting rights.
Neal G.
| Notified on | 7 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charlotte G.
| Notified on | 7 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 867 | 28 613 | |
| Current Assets | 100 | 14 921 | 48 465 |
| Debtors | 100 | 838 | 10 815 |
| Net Assets Liabilities | -575 | -879 | 30 170 |
| Other Debtors | 100 | 7 811 | |
| Property Plant Equipment | 2 745 | 2 680 | |
| Total Inventories | 8 216 | 9 037 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 | 1 038 | |
| Amounts Owed By Associates | 2 000 | ||
| Average Number Employees During Period | 1 | 4 | 6 |
| Creditors | 675 | 18 023 | 20 466 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 | 1 023 | |
| Net Current Assets Liabilities | -575 | -3 102 | 27 999 |
| Other Creditors | 250 | 10 897 | 8 119 |
| Other Taxation Social Security Payable | 6 363 | 8 004 | |
| Property Plant Equipment Gross Cost | 2 760 | 3 718 | |
| Provisions For Liabilities Balance Sheet Subtotal | 522 | 509 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 760 | 958 | |
| Total Assets Less Current Liabilities | -575 | -357 | 30 679 |
| Trade Creditors Trade Payables | 338 | 3 918 | |
| Trade Debtors Trade Receivables | 838 | 1 004 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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