Npwb & Co Limited is a private limited company situated at 1C Holders Barn, Clarendon Close, Petersfield GU32 3FR. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-07, this 4-year-old company is run by 1 director.
Director Nicholas B., appointed on 07 January 2020.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2023-01-06 and the deadline for the subsequent filing is 2024-01-20. Furthermore, the accounts were filed on 31 January 2022 and the next filing is due on 31 October 2023.
| Office Address | 1c Holders Barn |
| Office Address2 | Clarendon Close |
| Town | Petersfield |
| Post code | GU32 3FR |
| Country of origin | United Kingdom |
| Registration Number | 12388922 |
| Date of Incorporation | Tue, 7th Jan 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Tue, 31st Oct 2023 (196 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 07 January 2020
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Nicholas B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas B.
| Notified on | 7 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 55 231 | 29 109 | 24 373 |
| Current Assets | 55 604 | 41 171 | 24 557 |
| Debtors | 373 | 12 062 | 184 |
| Net Assets Liabilities | 49 272 | 39 653 | 21 514 |
| Property Plant Equipment | 15 670 | 15 220 | 11 552 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 471 | 9 166 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 19 025 | 13 846 | 12 400 |
| Fixed Assets | 15 220 | 11 552 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 282 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 471 | 3 668 | |
| Loans From Directors | 11 411 | 9 078 | |
| Net Current Assets Liabilities | 36 579 | 27 325 | 12 157 |
| Other Creditors | 2 000 | ||
| Prepayments Accrued Income | 210 | 184 | |
| Property Plant Equipment Gross Cost | 17 141 | 20 718 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 977 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 892 | -2 195 | |
| Taxation Social Security Payable | 1 322 | 1 322 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 141 | ||
| Total Assets Less Current Liabilities | 52 249 | 42 545 | 23 709 |
| Trade Creditors Trade Payables | 1 113 | ||
| Trade Debtors Trade Receivables | 11 852 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 1st, November 2023 |
accounts | Free Download (7 pages) |
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