Npt Management Systems Ltd is a private limited company located at 58 Station Road, Netley Abbey, Southampton SO31 5AF. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-05-31, this 3-year-old company is run by 2 directors.
Director Elizabeth P., appointed on 31 May 2021. Director Neil P., appointed on 31 May 2021.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-05-30 and the deadline for the subsequent filing is 2024-06-13. Furthermore, the annual accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
| Office Address | 58 Station Road |
| Office Address2 | Netley Abbey |
| Town | Southampton |
| Post code | SO31 5AF |
| Country of origin | United Kingdom |
| Registration Number | 13428868 |
| Date of Incorporation | Mon, 31st May 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 3 years old |
| Account next due date | Sat, 31st May 2025 (357 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2021
Position: Director
Appointed: 31 May 2021
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Elisabeth P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Neil P. This PSC owns 25-50% shares and has 25-50% voting rights.
Elisabeth P.
| Notified on | 31 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neil P.
| Notified on | 31 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 24 930 | 92 416 |
| Current Assets | 73 763 | 101 461 |
| Debtors | 48 833 | 9 045 |
| Net Assets Liabilities | 40 545 | 66 871 |
| Other Debtors | 7 232 | 256 |
| Property Plant Equipment | 2 485 | |
| Other | ||
| Amount Specific Advance Or Credit Directors | 785 | |
| Amount Specific Advance Or Credit Made In Period Directors | 26 500 | 29 784 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 000 | 30 569 |
| Accumulated Depreciation Impairment Property Plant Equipment | 328 | 1 610 |
| Average Number Employees During Period | 2 | 1 |
| Creditors | 35 231 | 36 367 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 1 282 |
| Net Current Assets Liabilities | 38 532 | 65 094 |
| Other Creditors | 1 399 | 1 207 |
| Other Taxation Social Security Payable | 27 839 | 35 160 |
| Property Plant Equipment Gross Cost | 2 813 | 4 028 |
| Provisions For Liabilities Balance Sheet Subtotal | 472 | 641 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 813 | 1 215 |
| Total Assets Less Current Liabilities | 41 017 | 67 512 |
| Trade Creditors Trade Payables | 5 993 | |
| Trade Debtors Trade Receivables | 41 601 | 8 789 |
| Dividends Paid | 50 000 | |
| Profit Loss | 90 445 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 15th, September 2023 |
accounts | Free Download (10 pages) |
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