N C H Dunn started in year 2015 as Private Limited Company with registration number 09470969. The N C H Dunn company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Norwich at The Atrium. Postal code: NR3 1AB.
There is a single director in the company at the moment - Nicholas D., appointed on 4 March 2015. In addition, a secretary was appointed - Stephen A., appointed on 4 March 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Atrium |
Office Address2 | St George's Street |
Town | Norwich |
Post code | NR3 1AB |
Country of origin | United Kingdom |
Registration Number | 09470969 |
Date of Incorporation | Wed, 4th Mar 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Samantha D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nicholas D. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Samantha D.
Notified on | 20 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
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 |
Net Worth | 26 697 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 600 | |||||||
Cash Bank On Hand | 600 | 27 861 | 27 619 | 14 723 | 21 223 | 23 025 | 52 537 | 118 327 |
Current Assets | 46 366 | 63 087 | 61 951 | 53 108 | 73 204 | 164 043 | 211 125 | 292 965 |
Debtors | 45 766 | 35 226 | 34 332 | 38 385 | 51 981 | 141 018 | 158 588 | 174 638 |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 26 696 | |||||||
Shareholder Funds | 26 697 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 66 894 | 79 573 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 66 894 | 79 573 | ||||||
Accrued Liabilities Deferred Income | 950 | 894 | 930 | 216 | 966 | 978 | 240 | 1 062 |
Accumulated Amortisation Impairment Intangible Assets | 8 922 | 17 844 | 41 302 | 64 760 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 16 926 | 15 670 | 13 948 | 15 236 | 11 338 | 28 616 | 35 122 | 35 325 |
Creditors | 19 669 | 16 933 | 16 256 | 17 595 | 80 052 | 86 341 | 158 817 | 195 145 |
Creditors Due Within One Year | 19 669 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 8 922 | 8 922 | 23 458 | 23 458 | ||||
Intangible Assets | 35 687 | 26 765 | 75 986 | 52 528 | ||||
Intangible Assets Gross Cost | 44 609 | 44 609 | 117 288 | |||||
Net Current Assets Liabilities | 26 697 | 46 154 | 45 695 | 35 513 | -6 848 | 77 702 | 52 308 | 97 820 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 100 | |
Other Taxation Social Security Payable | 5 | 5 | 9 | 19 | 17 | 130 | 114 | 7 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | 26 697 | 46 154 | 45 695 | 35 513 | 28 839 | 104 467 | 128 294 | 150 348 |
Trade Debtors Trade Receivables | 45 766 | 35 226 | 34 332 | 38 385 | 51 981 | 141 018 | 158 588 | 174 638 |
Total Additions Including From Business Combinations Intangible Assets | 44 609 | 72 679 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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