Founded in 2016, Napsbury Project Services, classified under reg no. 10477578 is an active company. Currently registered at 12 North Cottages AL2 1AP, St Albans the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Derek G., appointed on 14 November 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 North Cottages |
| Office Address2 | Napsbury Village |
| Town | St Albans |
| Post code | AL2 1AP |
| Country of origin | United Kingdom |
| Registration Number | 10477578 |
| Date of Incorporation | Mon, 14th Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (114 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 14 November 2016
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Derek G. This PSC and has 75,01-100% shares.
Derek G.
| Notified on | 14 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 132 | 2 311 | 65 | 10 091 | 128 | |
| Current Assets | 65 | 35 091 | 33 617 | 28 966 | ||
| Debtors | 25 000 | 33 489 | 28 966 | |||
| Net Assets Liabilities | -6 934 | 5 608 | 5 133 | 4 595 | ||
| Other Debtors | 25 000 | 33 489 | 28 966 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 2 000 | 2 000 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 12 000 | 11 551 | 14 | |||
| Creditors | 7 290 | 15 922 | 6 999 | 12 000 | 11 551 | 13 674 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | |||||
| Net Current Assets Liabilities | -7 158 | -13 611 | -6 934 | 17 608 | 16 684 | 15 292 |
| Other Creditors | 882 | 1 645 | 941 | 2 150 | 1 600 | 447 |
| Other Taxation Social Security Payable | 6 408 | 14 277 | 6 058 | 15 333 | 15 333 | 13 213 |
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | |||||
| Total Assets Less Current Liabilities | -7 158 | -13 611 | -6 934 | 17 608 | 16 684 | 15 292 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st August 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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