Npc Electrical South East Limited in Bearsted Park MAIDSTONE

Npc Electrical South East Limited MAIDSTONE

Npc Electrical South East started in year 2015 as Private Limited Company with registration number 09602304. The Npc Electrical South East company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maidstone at 24 Fitzwilliam Road. Postal code: ME14 4PY.

The firm has one director. Nicholas C., appointed on 21 May 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Npc Electrical South East Limited Address / Contact

Office Address	24 Fitzwilliam Road
Office Address2	Bearsted Park
Town	Maidstone
Post code	ME14 4PY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09602304
Date of Incorporation	Thu, 21st May 2015
Industry	Electrical installation
End of financial Year	31st May
Company age	9 years old
Account next due date	Thu, 29th Feb 2024 (101 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated	Sun, 21st May 2023

Company staff

Nicholas C.

Position: Director

Appointed: 21 May 2015

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we found, there is Nicholas C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nicholas C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	87 544	73 880	109 597	49 328	91 254	48 654	115 068
Current Assets	119 954	142 974	191 067	127 501	159 654	115 653	190 610
Debtors	31 972	67 896	80 215	76 073	64 865	64 914	74 807
Net Assets Liabilities	77 683	99 185	129 966	117 363	96 843	88 935	139 777
Other Debtors	1 460	55 100	58 128	59 883	58 575	58 775	65 983
Property Plant Equipment	5 118	3 783	7 660	6 007	8 407	6 437	4 758
Total Inventories	438	1 198	1 255	2 100	3 535	2 085	735

Other
Accumulated Depreciation Impairment Property Plant Equipment	3 312	4 647	7 317	9 465	11 648	13 805	15 484
Average Number Employees During Period	3	4	4	5	4	4	4
Balances Amounts Owed By Related Parties		55 100				58 340	62 440
Bank Borrowings Overdrafts					50 000
Corporation Tax Payable	18 395	14 771	15 494	4 776	3 268	8 077	23 286
Creditors	47 140	47 446	67 792	15 403	69 948	31 932	54 799
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Fixed Assets	5 118	3 783	7 660	6 007	8 407	6 437	4 758
Increase From Depreciation Charge For Year Property Plant Equipment		1 335	2 670	2 148	2 183	2 157	1 679
Net Current Assets Liabilities	72 814	95 528	123 275	112 098	89 706	83 721	135 811
Other Creditors	20 804	22 253	44 856	2 289	1 239	6 335	15 777
Other Taxation Social Security Payable		5 682	5 988	6 137	8 648	3 082	3 850
Payments To Related Parties		55 100				2 470	4 100
Property Plant Equipment Gross Cost		8 430	14 977	15 472	20 055	20 242	20 242
Provisions For Liabilities Balance Sheet Subtotal	249	126	969	742	1 270	1 223	792
Total Additions Including From Business Combinations Property Plant Equipment				495	4 583	187
Total Assets Less Current Liabilities	77 932	99 311	130 935	118 105	98 113	90 158	140 569
Trade Creditors Trade Payables	7 941	4 740	1 454	2 201	6 793	14 438	11 886
Trade Debtors Trade Receivables	30 512	12 796	22 087	16 190	6 290	6 139	8 824
Advances Credits Directors	19 829	21 161	43 714	1 189	8	5 232	13 186
Advances Credits Made In Period Directors	25 000	40 000	38 000	32 000		5 224
Advances Credits Repaid In Period Directors	34 606	38 668	15 447	74 525	1 181

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st May 2023 filed on: 20th, December 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st May 2023 filed on: 20th, December 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 21st May 2023 filed on: 1st, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st May 2022 filed on: 17th, January 2023	accounts	Free Download (12 pages)
RESOLUTIONS	Resolutions: Resolution, Resolution of adoption of Articles of Association filed on: 22nd, November 2022	resolution	Free Download (2 pages)
MA	Articles and Memorandum of Association filed on: 22nd, November 2022	incorporation	Free Download (20 pages)
CS01	Confirmation statement with no updates 21st May 2022 filed on: 20th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st May 2021 filed on: 12th, October 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 31st May 2020 filed on: 26th, May 2021	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 21st May 2021 filed on: 25th, May 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 21st May 2020 filed on: 23rd, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st May 2019 filed on: 29th, January 2020	accounts	Free Download (13 pages)
AD01	Address change date: 12th November 2019. New Address: 24 Fitzwilliam Road Bearsted Park Maidstone Kent ME14 4PY. Previous address: 22 Horseshoe Close Weavering Maidstone Kent ME14 5TT England filed on: 12th, November 2019	address	Free Download (1 page)
CH01	On 25th October 2019 director's details were changed filed on: 12th, November 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 25th October 2019 filed on: 12th, November 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 21st May 2019 filed on: 17th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st May 2018 filed on: 13th, February 2019	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 21st May 2018 filed on: 17th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st May 2017 filed on: 27th, February 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 21st May 2017 filed on: 31st, May 2017	confirmation statement	Free Download (6 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 19th, April 2017	gazette	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 18th, April 2017	gazette	Free Download
AA	Total exemption small company accounts data made up to 31st May 2016 filed on: 12th, April 2017	accounts	Free Download (6 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 17th, August 2016	gazette	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 16th, August 2016	gazette	Free Download (1 page)
AR01	Annual return drawn up to 21st May 2016 with full list of members filed on: 11th, August 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 11th August 2016: 100.00 GBP	capital
AD01	Address change date: 9th October 2015. New Address: 22 Horseshoe Close Weavering Maidstone Kent ME14 5TT. Previous address: 4 Bloors Lane Rainham Gillingham Kent ME8 7EG England filed on: 9th, October 2015	address	Free Download (1 page)
NEWINC	Incorporation filed on: 21st, May 2015	incorporation	Free Download (7 pages)
SH01	Statement of Capital on 21st May 2015: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation