Founded in 2010, Np Industrial Services Group, classified under reg no. SC387917 is an active company. Currently registered at Office 15, 63 KY11 8QE, Dunfermline the company has been in the business for fourteen years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021. Since Fri, 13th Mar 2020 Np Industrial Services Group Ltd is no longer carrying the name Np Hire & Construction Services.
The firm has one director. Neville T., appointed on 23 August 2023. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - David F., David P. and others listed below. There were no ex secretaries.
Office Address | Office 15, 63 |
Office Address2 | Dunnock Road |
Town | Dunfermline |
Post code | KY11 8QE |
Country of origin | United Kingdom |
Registration Number | SC387917 |
Date of Incorporation | Mon, 1st Nov 2010 |
Industry | Other building completion and finishing |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats found, there is Aguia Group Ltd from Telford, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is David F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David P., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Aguia Group Ltd
Office, 15 63 Market Street, Oakengates, Telford, TF2 6EL, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Registers Of Companies England |
Registration number | Sc769814 |
Notified on | 23 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David F.
Notified on | 1 July 2016 |
Ceased on | 23 August 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David P.
Notified on | 1 July 2016 |
Ceased on | 9 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Np Hire & Construction Services | March 13, 2020 |
Dfdp Services | March 22, 2011 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 9 826 | 26 332 | -2 107 | |||
Balance Sheet | ||||||
Current Assets | 36 525 | 47 029 | 50 818 | 24 116 | 23 776 | 103 451 |
Net Assets Liabilities | 2 107 | 21 766 | 15 796 | 5 818 | ||
Cash Bank In Hand | 11 242 | 23 792 | ||||
Debtors | 25 283 | 23 237 | ||||
Net Assets Liabilities Including Pension Asset Liability | 9 826 | 26 332 | -2 107 | |||
Tangible Fixed Assets | 25 290 | 21 669 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 9 726 | 26 232 | ||||
Shareholder Funds | 9 826 | 26 332 | -2 107 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 1 950 | 1 200 | 1 500 | ||
Average Number Employees During Period | 1 | 1 | ||||
Creditors | 93 472 | 67 124 | 66 106 | 123 721 | ||
Fixed Assets | 25 290 | 21 669 | 61 054 | 24 210 | 27 472 | 26 588 |
Net Current Assets Liabilities | -822 | 5 613 | -42 654 | 42 746 | 42 068 | 19 270 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 262 | 262 | 262 | 1 000 | ||
Total Assets Less Current Liabilities | 24 468 | 26 332 | 18 400 | 18 536 | 14 596 | 7 318 |
Accruals Deferred Income | 950 | 950 | ||||
Creditors Due After One Year | 14 642 | 19 557 | ||||
Creditors Due Within One Year | 37 347 | 41 416 | 93 472 | |||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 749 | |||||
Tangible Fixed Assets Cost Or Valuation | 33 761 | 33 550 | ||||
Tangible Fixed Assets Depreciation | 8 471 | 11 881 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 4 370 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 960 | |||||
Tangible Fixed Assets Disposals | 960 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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