Np Country Homes started in year 2014 as Private Limited Company with registration number 08842866. The Np Country Homes company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wilden at The Granary Crowhill Farm. Postal code: MK44 2QS.
The firm has one director. Neil P., appointed on 13 January 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Granary Crowhill Farm |
| Office Address2 | Ravensden Road |
| Town | Wilden |
| Post code | MK44 2QS |
| Country of origin | United Kingdom |
| Registration Number | 08842866 |
| Date of Incorporation | Mon, 13th Jan 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (144 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 13 January 2014
The list of PSCs that own or control the company includes 1 name. As we established, there is Neil P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil P.
| 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 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 190 588 | 197 126 | 196 638 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 383 | 6 808 | 16 254 | ||||||
| Current Assets | 660 753 | 601 076 | 582 055 | 596 567 | 631 570 | 624 518 | 307 383 | 325 040 | 334 509 |
| Debtors | 660 709 | 375 720 | 232 | 255 | |||||
| Total Inventories | 300 000 | 318 000 | 318 000 | ||||||
| Property Plant Equipment | 435 217 | 435 217 | |||||||
| Net Assets Liabilities | 196 638 | 196 150 | 224 849 | 224 705 | 227 024 | ||||
| Cash Bank In Hand | 44 | 225 356 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 190 588 | 197 126 | 196 638 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 190 587 | 197 125 | |||||||
| Shareholder Funds | 190 588 | 197 126 | 196 638 | ||||||
| Other | |||||||||
| Accrued Liabilities | 469 | 565 | 565 | ||||||
| Corporation Tax Payable | 403 | 1 638 | 2 090 | ||||||
| Creditors | 384 917 | 399 917 | 406 721 | 399 813 | 515 576 | 525 907 | 526 359 | ||
| Loans From Directors | 514 704 | 523 704 | 523 704 | ||||||
| Net Current Assets Liabilities | 190 588 | 197 126 | 197 138 | 196 650 | 224 849 | 224 705 | 208 193 | -200 867 | -191 850 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments | 232 | 255 | |||||||
| Property Plant Equipment Gross Cost | 435 217 | 435 217 | |||||||
| Total Assets Less Current Liabilities | 190 588 | 197 126 | 197 138 | 196 150 | 224 849 | 224 705 | 227 024 | 234 350 | 243 367 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | |||||||
| Fixed Assets | 435 217 | ||||||||
| Accruals Deferred Income | 1 100 | 500 | |||||||
| Creditors Due Within One Year | 470 165 | 403 950 | 384 917 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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