Founded in 2016, Ncp Properties, classified under reg no. 10484041 is an active company. Currently registered at Unit 6 Vantage Court Riverside Business Park BB9 6BP, Nelson the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Nigel P., appointed on 17 November 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 6 Vantage Court Riverside Business Park |
Office Address2 | Barrowford |
Town | Nelson |
Post code | BB9 6BP |
Country of origin | United Kingdom |
Registration Number | 10484041 |
Date of Incorporation | Thu, 17th Nov 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Nigel P. The abovementioned PSC and has 75,01-100% shares.
Nigel P.
Notified on | 17 November 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-11-30 | 2020-11-30 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 6 746 | 224 | |
Current Assets | 32 644 | 11 971 | 3 404 |
Debtors | 5 225 | 3 180 | |
Net Assets Liabilities | 12 833 | 101 042 | 117 028 |
Other Debtors | 3 159 | ||
Property Plant Equipment | 756 805 | 740 425 | |
Other | |||
Accrued Liabilities | 850 | 850 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 197 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 62 194 | 78 574 | |
Balances Amounts Owed To Related Parties | 179 824 | 204 026 | |
Bank Borrowings | 351 392 | 330 194 | |
Bank Overdrafts | 10 000 | ||
Creditors | 665 056 | 581 216 | 534 220 |
Financial Liabilities | 229 824 | 204 026 | |
Fixed Assets | 699 719 | ||
Income From Related Parties | 36 000 | 49 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 380 | ||
Net Current Assets Liabilities | -18 633 | -74 547 | -89 177 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Remaining Borrowings | 4 379 | 249 | |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 818 999 | 818 999 | |
Taxation Social Security Payable | 23 026 | 23 032 | |
Total Assets Less Current Liabilities | 681 086 | 682 258 | 651 248 |
Total Borrowings | 351 392 | 330 194 | |
Trade Creditors Trade Payables | 1 157 | 169 | |
Trade Debtors Trade Receivables | 2 066 | 3 180 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from March 31, 2023 to March 30, 2023 filed on: 20th, December 2023 |
accounts | Free Download (1 page) |
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