N D & P Solicitors started in year 2012 as Private Limited Company with registration number 08125420. The N D & P Solicitors company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Birmingham at Calcameron House. Postal code: B3 1HP.
The company has 2 directors, namely Neil D., Sukhbir M.. Of them, Neil D., Sukhbir M. have been with the company the longest, being appointed on 2 July 2012. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Calcameron House |
Office Address2 | 36b Water Street |
Town | Birmingham |
Post code | B3 1HP |
Country of origin | United Kingdom |
Registration Number | 08125420 |
Date of Incorporation | Mon, 2nd Jul 2012 |
Industry | Solicitors |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Neil D. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Sukhbir M. This PSC owns 25-50% shares.
Neil D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Sukhbir M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 305 855 | 545 931 | 859 665 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 447 464 | 802 468 | 711 431 | |||||||
Cash Bank On Hand | 711 431 | 803 410 | 967 864 | 1 138 012 | 966 757 | 1 241 416 | 1 318 073 | 1 794 991 | ||
Current Assets | 1 131 165 | 1 437 715 | 1 455 565 | 1 300 486 | 1 630 127 | 1 996 850 | 1 964 839 | 2 109 314 | 2 643 617 | 2 351 266 |
Debtors | 683 701 | 635 247 | 744 134 | 497 076 | 662 263 | 858 838 | 998 082 | 867 898 | 1 325 544 | 556 275 |
Intangible Fixed Assets | 338 461 | 320 647 | 302 833 | |||||||
Net Assets Liabilities | 859 665 | 913 217 | 1 219 323 | 1 530 643 | 1 253 499 | 1 309 006 | 1 420 768 | 1 525 203 | ||
Net Assets Liabilities Including Pension Asset Liability | 305 855 | 545 931 | 859 665 | |||||||
Other Debtors | 12 247 | 19 857 | 19 044 | 21 620 | 250 787 | 14 992 | ||||
Property Plant Equipment | 30 496 | 23 826 | 20 050 | 18 546 | 24 389 | 19 180 | 16 646 | 23 909 | ||
Tangible Fixed Assets | 41 235 | 39 019 | 30 496 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 50 000 | 50 000 | 50 000 | |||||||
Profit Loss Account Reserve | 255 855 | 495 931 | 809 665 | |||||||
Shareholder Funds | 305 855 | 545 931 | 859 665 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 53 435 | 65 692 | 87 714 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 53 442 | 71 256 | 89 070 | 106 884 | 124 698 | 142 512 | 160 326 | 178 140 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 26 577 | 34 417 | 38 837 | 42 502 | 45 847 | 35 316 | 41 508 | 32 909 | ||
Average Number Employees During Period | 10 | 11 | 10 | 12 | 12 | 12 | 11 | |||
Corporation Tax Payable | 92 182 | 24 806 | 115 431 | |||||||
Creditors | 152 837 | 691 587 | 694 249 | 730 620 | 962 672 | 1 029 607 | 1 432 281 | 1 022 489 | ||
Creditors Due After One Year | 648 215 | 430 239 | 152 837 | |||||||
Creditors Due Within One Year | 548 214 | 813 017 | 770 293 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 | 387 | 20 | 289 | 16 364 | 16 235 | ||||
Disposals Property Plant Equipment | 89 | 387 | 35 | 289 | 16 364 | 20 665 | ||||
Fixed Assets | 379 696 | 359 666 | 333 329 | 308 845 | 287 255 | 267 937 | 255 966 | 232 943 | 212 595 | 202 044 |
Increase From Amortisation Charge For Year Intangible Assets | 17 814 | 17 814 | 17 814 | 17 814 | 17 814 | 17 814 | 17 814 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 872 | 4 807 | 3 685 | 3 634 | 5 833 | 6 192 | 7 636 | |||
Intangible Assets | 302 833 | 285 019 | 267 205 | 249 391 | 231 577 | 213 763 | 195 949 | 178 135 | ||
Intangible Assets Gross Cost | 356 275 | 356 275 | 356 275 | 356 275 | 356 275 | 356 275 | 356 275 | |||
Intangible Fixed Assets Additions | 356 275 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 17 814 | 35 628 | 53 442 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 17 814 | 17 814 | 17 814 | |||||||
Intangible Fixed Assets Cost Or Valuation | 356 275 | 356 275 | ||||||||
Net Current Assets Liabilities | 582 951 | 624 698 | 685 272 | 608 899 | 935 878 | 1 266 230 | 1 002 167 | 1 079 707 | 1 211 336 | 1 328 777 |
Number Shares Allotted | 50 000 | 50 000 | 50 000 | |||||||
Other Creditors | 10 042 | 8 990 | 109 111 | 91 300 | 114 958 | 104 026 | 226 256 | 157 426 | ||
Other Taxation Social Security Payable | 121 519 | 80 317 | 232 191 | 265 200 | 246 920 | 307 371 | 307 840 | 331 194 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 16 155 | 17 845 | 12 247 | |||||||
Property Plant Equipment Gross Cost | 57 073 | 58 243 | 58 887 | 61 048 | 70 236 | 54 496 | 58 154 | 56 818 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 099 | 4 527 | 3 810 | 3 524 | 4 634 | 3 644 | 3 163 | 5 618 | ||
Provisions For Liabilities Charges | 8 577 | 8 194 | 6 099 | |||||||
Share Capital Allotted Called Up Paid | 50 000 | 50 000 | 50 000 | |||||||
Tangible Fixed Assets Additions | 48 779 | 7 281 | 1 091 | |||||||
Tangible Fixed Assets Cost Or Valuation | 48 779 | 55 982 | 57 073 | |||||||
Tangible Fixed Assets Depreciation | 7 544 | 16 963 | 26 577 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 544 | 9 451 | 9 614 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 32 | |||||||||
Tangible Fixed Assets Disposals | 78 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 259 | 1 031 | 2 196 | 9 477 | 624 | 3 658 | 19 329 | |||
Total Assets Less Current Liabilities | 962 647 | 984 364 | 1 018 601 | 917 744 | 1 223 133 | 1 534 167 | 1 258 133 | 1 312 650 | 1 423 931 | 1 530 821 |
Trade Creditors Trade Payables | 96 793 | 90 296 | 148 124 | 374 120 | 600 794 | 618 210 | 898 185 | 533 869 | ||
Trade Debtors Trade Receivables | 543 999 | 363 876 | 650 016 | 838 981 | 979 038 | 846 278 | 1 074 757 | 541 283 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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