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N G Management Limited PINNER

N G Management started in year 1992 as Private Limited Company with registration number 02702214. The N G Management company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Pinner at 52 High Street. Postal code: HA5 5PW.

At the moment there are 2 directors in the the firm, namely Natalie N. and Philip N.. In addition one secretary - Natalie N. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.

N G Management Limited Address / Contact

Office Address 52 High Street
Town Pinner
Post code HA5 5PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02702214
Date of Incorporation Tue, 31st Mar 1992
Industry Management of real estate on a fee or contract basis
End of financial Year 2nd April
Company age 32 years old
Account next due date Tue, 2nd Jan 2024 (166 days after)
Account last made up date Tue, 5th Apr 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Natalie N.

Position: Director

Appointed: 31 January 2008

Natalie N.

Position: Secretary

Appointed: 31 March 1992

Philip N.

Position: Director

Appointed: 31 March 1992

Geoffrey Z.

Position: Nominee Secretary

Appointed: 31 March 1992

Resigned: 31 March 1992

Irene P.

Position: Nominee Director

Appointed: 31 March 1992

Resigned: 31 March 1992

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Natalie N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Philip N. This PSC owns 25-50% shares and has 25-50% voting rights.

Natalie N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Philip N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-052014-04-052015-04-052016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-052024-04-05
Net Worth7 1808 5915 1784 694        
Balance Sheet
Cash Bank On Hand   97 75332 793360 707392 249785 485922 1771 139 8631 266 6731 048 420
Current Assets80 787103 641151 034103 02345 482365 707392 249785 485924 8051 143 0911 266 673 
Debtors 41 9685 2705 27012 6895 000  2 6283 228  
Other Debtors   5 2705 0005 000  2 6283 228  
Property Plant Equipment   3 7491 8142 5971 2452 9615 85033 25819 28736 510
Cash Bank In Hand80 78761 673145 76497 753        
Tangible Fixed Assets3 8312 8332 3843 749        
Reserves/Capital
Called Up Share Capital2222        
Profit Loss Account Reserve7 1788 5895 1764 692        
Shareholder Funds7 1808 5915 1784 694        
Other
Accumulated Depreciation Impairment Property Plant Equipment   6 8173 5785 5136 8658 19710 45118 04332 01451 703
Average Number Employees During Period      222222
Corporation Tax Payable   7 5389 5039 033      
Creditors   102 07838 474352 178378 169773 707927 4261 173 2671 285 8391 066 221
Increase From Depreciation Charge For Year Property Plant Equipment    1 9361 9351 3521 3322 2547 59213 97119 689
Net Current Assets Liabilities3 3495 7582 7949457 00813 52914 08011 778-2 621-30 176-19 166-17 801
Number Shares Issued Fully Paid    22      
Other Creditors   29 83227 74711 5406 81416 8804 1409 19841 58138 864
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    5 175       
Other Disposals Property Plant Equipment    5 175       
Other Taxation Social Security Payable   610 9 0338 8086 9665 5362 4509 38511 098
Par Value Share 11111      
Property Plant Equipment Gross Cost   10 5675 3928 1108 11011 15816 30151 30151 30188 213
Total Additions Including From Business Combinations Property Plant Equipment     2 718 3 0485 14335 000 36 912
Total Assets Less Current Liabilities7 1808 5915 1784 6948 82216 12615 32514 7393 2293 08212118 709
Trade Creditors Trade Payables   64 0981 224331 605362 547749 861917 7501 161 6191 234 8731 016 259
Trade Debtors Trade Receivables   27 689       
Creditors Due Within One Year77 43897 883148 240102 078        
Number Shares Allotted 222        
Share Capital Allotted Called Up Paid2222        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 5th April 2024
filed on: 2nd, May 2024 		Free Download (8 pages)

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