Founded in 2009, Np Linnells LLP, classified under reg no. OC350899 is an active company. Currently registered at Gold Tops House NP20 5HB, Newport the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 6th Dec 2019 Np Linnells LLP is no longer carrying the name N P Property Consultants Llp.
As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Gold Tops House |
Office Address2 | 8a Pentonville |
Town | Newport |
Post code | NP20 5HB |
Country of origin | United Kingdom |
Registration Number | OC350899 |
Date of Incorporation | Wed, 16th Dec 2009 |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 3 names. As we identified, there is Matthew T. This PSC. The second entity in the persons with significant control register is Mark S. This PSC . Then there is Timothy P., who also meets the Companies House conditions to be categorised as a PSC. This PSC .
Matthew T.
Notified on | 1 December 2019 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Mark S.
Notified on | 1 December 2019 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Timothy P.
Notified on | 16 December 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
N P Property Consultants Llp | December 6, 2019 |
Nuttall Parker Commercial Llp | July 30, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 539 | 30 890 | 8 802 | 43 074 | 104 907 | 103 145 | 95 157 | 104 468 |
Current Assets | 96 190 | 83 669 | 71 201 | 113 061 | 154 201 | 163 514 | 177 350 | 164 831 |
Debtors | 92 651 | 52 779 | 62 399 | 49 932 | 49 294 | 60 369 | 82 193 | 60 363 |
Net Assets Liabilities | 52 010 | 97 961 | 40 346 | 58 392 | 123 934 | 67 260 | 103 010 | 80 331 |
Other Debtors | 56 856 | 62 284 | 17 760 | 5 177 | 2 242 | 22 296 | 41 152 | 38 322 |
Property Plant Equipment | 40 724 | 30 100 | 46 495 | 17 024 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 623 | 1 771 | 12 395 | 26 095 | 35 179 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 42 495 | 30 095 | 8 913 | |||||
Administrative Expenses | 104 311 | 94 409 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 14 704 | 50 000 | 45 031 | 39 595 | ||||
Cost Sales | 15 238 | 10 860 | ||||||
Creditors | 45 381 | 36 982 | 32 056 | 35 815 | 40 675 | 51 766 | 51 216 | 43 068 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 623 | 6 714 | ||||||
Disposals Property Plant Equipment | 17 623 | 29 300 | ||||||
Fixed Assets | 1 201 | 40 725 | 30 101 | 46 496 | 17 025 | |||
Gross Profit Loss | 164 876 | 216 679 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 771 | 10 624 | 13 700 | 15 798 | ||||
Investments | 1 201 | 1 201 | 1 201 | 1 | 1 | 1 | 1 | |
Investments Fixed Assets | 1 201 | 1 201 | 1 201 | 1 201 | 1 | 1 | 1 | 1 |
Investments In Group Undertakings | 1 201 | -6 949 | -6 949 | 1 | -8 149 | 1 | -8 149 | |
Net Current Assets Liabilities | 50 809 | 96 760 | 39 145 | 77 246 | 113 526 | 111 748 | 126 134 | 121 763 |
Operating Profit Loss | 60 565 | 125 630 | ||||||
Other Creditors | 17 927 | 11 976 | 8 263 | 5 929 | 8 285 | 8 772 | 2 036 | 2 961 |
Other Interest Receivable Similar Income Finance Income | 32 | |||||||
Other Operating Income Format1 | 3 360 | |||||||
Other Taxation Social Security Payable | 4 548 | 14 770 | 19 315 | 21 153 | 24 881 | 34 622 | 41 402 | 32 499 |
Property Plant Equipment Gross Cost | 17 623 | 42 495 | 42 495 | 72 590 | 52 203 | |||
Total Assets Less Current Liabilities | 52 010 | 97 961 | 40 346 | 78 447 | 154 251 | 141 849 | 172 630 | 138 788 |
Trade Creditors Trade Payables | 8 202 | 10 236 | 4 478 | 8 733 | 7 428 | 8 292 | 7 698 | 7 450 |
Trade Debtors Trade Receivables | 35 795 | 40 568 | 44 639 | 44 755 | 47 052 | 38 073 | 41 041 | 22 041 |
Turnover Revenue | 180 114 | 227 539 | ||||||
Unpaid Contributions To Pension Schemes | 81 | 80 | 80 | 158 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates Sat, 16th Dec 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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