Nco Holdings Ltd is a private limited company registered at New City House, 57 - 63 Ringway, Preston PR1 1AF. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-10-02, this 5-year-old company is run by 2 directors.
Director Sonya B., appointed on 02 October 2018. Director Nicholas F., appointed on 02 October 2018.
The company is officially classified as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was sent on 2022-12-12 and the date for the following filing is 2023-12-26. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | New City House |
Office Address2 | 57 - 63 Ringway |
Town | Preston |
Post code | PR1 1AF |
Country of origin | United Kingdom |
Registration Number | 11600394 |
Date of Incorporation | Tue, 2nd Oct 2018 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Nicholas F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas F.
Notified on | 2 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 1 | 1 499 | 1 499 |
Current Assets | 1 | 1 500 | 1 499 | |
Debtors | 1 | |||
Other | ||||
Accrued Liabilities Deferred Income | 695 | 1 094 | 380 | |
Accumulated Amortisation Impairment Intangible Assets | -2 469 | -2 527 | -2 919 | |
Accumulated Depreciation Impairment Property Plant Equipment | 11 | 3 | 14 | |
Additions Other Than Through Business Combinations Intangible Assets | 66 | 355 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 187 | 174 | ||
Amounts Owed To Group Undertakings | 400 | 400 | 376 | |
Average Number Employees During Period | 2 | 2 | 2 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 50 | 159 | 21 | |
Cash Cash Equivalents | 1 031 | 2 810 | 3 812 | 2 554 |
Corporation Tax Payable | 683 | 12 | ||
Corporation Tax Recoverable | 76 | |||
Cost Sales | 15 620 | 30 154 | 11 151 | |
Creditors | 400 | 400 | 461 | |
Current Tax For Period | 683 | 1 013 | ||
Deferred Tax Asset Debtors | 249 | 122 | 68 | |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -47 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 202 | 127 | 54 | |
Dividends Paid Classified As Financing Activities | -59 | -1 858 | -4 878 | -396 |
Finance Lease Liabilities Present Value Total | 96 | 156 | 23 | |
Finance Lease Payments Owing Minimum Gross | 36 | 57 | 23 | |
Further Item Tax Increase Decrease Component Adjusting Items | -69 | -20 | -31 | |
Future Finance Charges On Finance Leases | 10 | 24 | ||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 26 | -73 | 13 | |
Gain Loss On Disposals Property Plant Equipment | -6 | 3 | ||
Increase From Amortisation Charge For Year Intangible Assets | -58 | -163 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 | 35 | ||
Intangible Assets | 230 | 203 | 410 | |
Intangible Assets Gross Cost | -2 871 | -2 871 | -3 014 | |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 23 | 14 | ||
Interest Paid Classified As Operating Activities | -23 | -14 | -15 | |
Interest Payable Similar Charges Finance Costs | 23 | 14 | 15 | |
Investments Fixed Assets | 400 | 400 | 400 | 400 |
Investments In Subsidiaries | 400 | 400 | 400 | 400 |
Issue Equity Instruments | 1 | |||
Net Current Assets Liabilities | -399 | -399 | 1 039 | |
Other Creditors | 710 | 461 | 87 | |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 1 573 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 | 24 | ||
Other Disposals Intangible Assets | 1 572 | |||
Other Disposals Property Plant Equipment | 61 | 187 | ||
Other Provisions Balance Sheet Subtotal | 143 | 143 | 143 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 155 | 164 | 151 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
Prepayments Accrued Income | 1 503 | 1 684 | 1 049 | |
Profit Loss | 59 | 1 858 | 5 406 | 451 |
Property Plant Equipment Gross Cost | 61 | 187 | 174 | |
Social Security Costs | 696 | 782 | ||
Staff Costs Employee Benefits Expense | 9 570 | 10 671 | 8 574 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 | 1 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 838 | 1 140 | 54 | |
Total Assets Less Current Liabilities | 1 | 1 | 1 439 | |
Total Deferred Tax Expense Credit | 155 | 127 | ||
Trade Creditors Trade Payables | 407 | 1 296 | 622 | |
Trade Debtors Trade Receivables | 2 191 | 4 421 | 1 782 | |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | 143 | |||
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -531 | |||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | -1 289 | |||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | -531 | |||
Turnover Revenue | 24 997 | 43 178 | ||
Wages Salaries | 8 719 | 9 725 | 7 743 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 12th Dec 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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