Founded in 2014, Npc Advisory, classified under reg no. SC470781 is an active company. Currently registered at 11 Dudhope Terrace DD3 6TS, Dundee the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.
The company has 2 directors, namely Stuart M., Samantha M.. Of them, Stuart M., Samantha M. have been with the company the longest, being appointed on 24 February 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Dudhope Terrace |
Town | Dundee |
Post code | DD3 6TS |
Country of origin | United Kingdom |
Registration Number | SC470781 |
Date of Incorporation | Mon, 24th Feb 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Samantha M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stuart M. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha M.
Notified on | 29 April 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart M.
Notified on | 15 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 458 | 61 248 | 20 925 | 2 332 | 127 811 | 151 129 | 219 506 | 207 466 |
Current Assets | 22 511 | 94 987 | 68 059 | 32 618 | 157 492 | 218 155 | 241 497 | 253 658 |
Debtors | 5 053 | 33 739 | 47 134 | 30 286 | 29 681 | 67 026 | 21 579 | 46 192 |
Net Assets Liabilities | 183 | 70 296 | 71 853 | 35 449 | 131 767 | 190 970 | 215 152 | 203 182 |
Other Debtors | 15 579 | 15 579 | 15 579 | 63 426 | 15 579 | 44 331 | ||
Property Plant Equipment | 1 630 | 1 087 | 544 | 1 | 2 422 | 58 863 | 40 253 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 543 | 1 086 | 1 629 | 2 172 | 2 978 | 22 869 | 43 186 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 173 | 3 227 | 76 332 | 1 707 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 |
Comprehensive Income Expense | 38 182 | 80 113 | ||||||
Corporation Tax Payable | 21 932 | 23 350 | 56 338 | 50 665 | 51 052 | 58 166 | ||
Creditors | 22 328 | 25 995 | 33 072 | 35 345 | 63 461 | 66 952 | 74 328 | 41 522 |
Deferred Tax Asset Debtors | 413 | 1 861 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
Dividends Paid | 39 000 | 10 000 | ||||||
Fixed Assets | 1 630 | 37 072 | 38 279 | 37 736 | 40 227 | 94 849 | 76 238 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 654 | |||||||
Income Expense Recognised Directly In Equity | -38 902 | -10 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 543 | 543 | 543 | 543 | 806 | 19 891 | 20 318 | |
Investments | 35 985 | 37 735 | 37 735 | 37 805 | 35 985 | |||
Investments Fixed Assets | 35 985 | 37 735 | 37 735 | 37 805 | 35 985 | 35 985 | ||
Issue Equity Instruments | 98 | |||||||
Net Current Assets Liabilities | 183 | 68 992 | 34 987 | -2 727 | 94 031 | 151 203 | 166 757 | 168 466 |
Other Creditors | 4 208 | 4 429 | 1 679 | 1 711 | 6 763 | 41 522 | ||
Other Investments Other Than Loans | 35 985 | 37 735 | 37 735 | 37 805 | 35 985 | 35 985 | ||
Other Remaining Borrowings | 269 | 611 | ||||||
Other Taxation Social Security Payable | 6 932 | 7 566 | 5 175 | 14 576 | 15 884 | 20 566 | ||
Profit Loss | 38 182 | 80 113 | ||||||
Property Plant Equipment Gross Cost | 2 173 | 2 173 | 2 173 | 2 173 | 5 400 | 81 732 | 83 439 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 326 | 206 | 103 | 460 | -413 | |||
Total Assets Less Current Liabilities | 183 | 70 622 | 72 059 | 35 552 | 131 767 | 191 430 | 262 018 | 244 704 |
Trade Creditors Trade Payables | 18 | 72 | ||||||
Trade Debtors Trade Receivables | 31 555 | 14 707 | 14 102 | 3 600 | 6 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-24 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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