Founded in 1990, Nph Group, classified under reg no. 02464490 is an active company. Currently registered at C/o Newmarket Plant Hire Ltd CB8 0AL, Newmarket the company has been in the business for thirty four years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31. Since 2015/09/25 Nph Group Ltd is no longer carrying the name David Jarvis (holdings).
There is a single director in the firm at the moment - Carl J., appointed on 29 January 1992. In addition, a secretary was appointed - Deborah J., appointed on 16 October 2015. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Rosemary J. who worked with the the firm until 1 March 2015.
| Office Address | C/o Newmarket Plant Hire Ltd |
| Office Address2 | Depot Road |
| Town | Newmarket |
| Post code | CB8 0AL |
| Country of origin | United Kingdom |
| Registration Number | 02464490 |
| Date of Incorporation | Mon, 29th Jan 1990 |
| Industry | Activities of head offices |
| End of financial Year | 31st January |
| Company age | 34 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Secretary
Appointed: 16 October 2015
Position: Director
Appointed: 29 January 1992
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Carl J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| David Jarvis (holdings) | September 25, 2015 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Debtors | 100 | 100 | |||
| Other Debtors | 100 | 100 | |||
| Property Plant Equipment | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 |
| Other | |||||
| Other Non-audit Services Fees | 4 000 | 4 500 | 4 500 | ||
| Company Contributions To Money Purchase Plans Directors | 73 | 110 | 100 110 | ||
| Director Remuneration | 10 000 | 10 000 | 9 894 | ||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | 1 | ||
| Accumulated Amortisation Impairment Intangible Assets | 298 280 | 334 145 | |||
| Amortisation Expense Intangible Assets | 35 863 | 35 865 | |||
| Amounts Owed To Group Undertakings | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 |
| Applicable Tax Rate | 19 | 19 | 19 | ||
| Average Number Employees During Period | 67 | 67 | 64 | 59 | 57 |
| Comprehensive Income Expense | 100 000 | 100 000 | 107 000 | 100 000 | 100 000 |
| Creditors | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 |
| Current Tax For Period | 76 751 | -45 347 | 2 944 | ||
| Depreciation Expense Property Plant Equipment | 499 347 | 646 745 | 553 893 | ||
| Dividends Paid | 100 000 | 100 000 | 107 000 | 100 000 | 100 000 |
| Dividends Paid On Shares Interim | 100 000 | 100 000 | 107 000 | ||
| Fixed Assets | 171 000 | 171 000 | 171 000 | 171 000 | 171 000 |
| Further Item Interest Expense Component Total Interest Expense | 31 480 | 34 918 | 35 372 | ||
| Gain Loss On Disposals Property Plant Equipment | 275 088 | 256 777 | 196 882 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 35 865 | ||||
| Intangible Assets | 35 865 | ||||
| Intangible Assets Gross Cost | 334 145 | 334 145 | |||
| Interest Expense On Bank Loans Similar Borrowings | 9 934 | 12 997 | 17 205 | ||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 93 431 | 83 079 | 56 422 | ||
| Interest Payable Similar Charges Finance Costs | 134 845 | 130 994 | 108 999 | ||
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Investments In Group Undertakings | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Issue Equity Instruments | 100 | ||||
| Net Assets Liabilities Subsidiaries | -5 333 906 | -5 711 141 | -6 059 523 | -6 433 828 | -7 135 475 |
| Net Current Assets Liabilities | -170 000 | -170 000 | -170 000 | -169 900 | -169 900 |
| Number Shares Issued Fully Paid | 50 000 | 50 000 | 100 | 100 | |
| Other Deferred Tax Expense Credit | 28 880 | 126 398 | 145 145 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 26 811 | 39 965 | 140 179 | ||
| Percentage Class Share Held In Subsidiary | 99 | 99 | 100 | 100 | |
| Profit Loss | 555 601 | 100 000 | 107 000 | 100 000 | 100 000 |
| Profit Loss On Ordinary Activities Before Tax | 661 232 | 559 787 | 646 376 | ||
| Profit Loss Subsidiaries | 570 080 | 478 735 | 498 287 | 522 305 | 801 647 |
| Property Plant Equipment Gross Cost | 170 000 | 170 000 | 170 000 | 170 000 | |
| Social Security Costs | 170 329 | 176 025 | 148 972 | ||
| Staff Costs Employee Benefits Expense | 1 998 797 | 2 036 210 | 2 082 729 | ||
| Tax Expense Credit Applicable Tax Rate | 125 634 | 106 360 | 122 811 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -64 075 | -157 321 | -128 001 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 148 | 1 132 | 1 556 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 105 631 | 81 051 | 148 089 | ||
| Total Assets Less Current Liabilities | 1 000 | 1 000 | 1 000 | 1 100 | 1 100 |
| Wages Salaries | 1 801 657 | 1 820 220 | 1 793 578 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 2023/01/31 filed on: 25th, October 2023 |
accounts | Free Download (33 pages) |
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