Founded in 2015, Ndps (yorkshire), classified under reg no. 09556563 is an active company. Currently registered at 114a Harrogate Road LS7 4NY, Leeds the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30. Since 2019-08-27 Ndps (yorkshire) Limited is no longer carrying the name Nd Property Services.
The company has 2 directors, namely Neluka D., Neil D.. Of them, Neil D. has been with the company the longest, being appointed on 23 April 2015 and Neluka D. has been with the company for the least time - from 1 April 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 114a Harrogate Road |
Office Address2 | Chapel Allerton |
Town | Leeds |
Post code | LS7 4NY |
Country of origin | United Kingdom |
Registration Number | 09556563 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Neluka D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Neil D. This PSC owns 75,01-100% shares.
Neluka D.
Notified on | 1 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil D.
Notified on | 23 April 2016 |
Nature of control: |
75,01-100% shares |
Nd Property Services | August 27, 2019 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 25 978 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 232 | 32 565 | 209 101 | 180 877 | 248 654 | 79 969 | 180 416 | |
Current Assets | 112 218 | 126 745 | 209 101 | 246 788 | 300 968 | 195 111 | 256 029 | |
Debtors | 111 986 | 94 180 | 65 911 | 52 314 | 115 142 | 75 613 | ||
Net Assets Liabilities | 25 978 | 12 052 | 106 564 | 176 533 | 173 483 | 259 399 | 354 865 | 409 655 |
Other Debtors | 111 986 | 94 180 | 65 911 | 52 314 | ||||
Property Plant Equipment | 726 | 369 | 101 167 | 93 300 | ||||
Net Assets Liabilities Including Pension Asset Liability | 25 978 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 25 978 | |||||||
Other | ||||||||
Accrued Liabilities | 3 000 | 2 500 | 2 188 | 2 188 | 2 263 | 2 408 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 357 | 714 | 1 083 | 1 152 | 10 049 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 083 | 101 236 | 1 030 | |||||
Amounts Owed By Related Parties | 52 314 | 113 095 | 74 245 | |||||
Average Number Employees During Period | 1 | 1 | ||||||
Balances Amounts Owed To Related Parties | 2 830 | 29 167 | 9 467 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Creditors | 10 866 | 8 724 | 20 181 | 33 156 | 73 704 | 41 669 | 42 267 | 42 528 |
Fixed Assets | 726 | 469 | 100 | 227 021 | 219 154 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 357 | 369 | 69 | 8 897 | |||
Investments Fixed Assets | 100 | 100 | 125 854 | 125 854 | ||||
Investments In Subsidiaries | 100 | 100 | 125 854 | 125 854 | ||||
Net Current Assets Liabilities | 25 977 | 12 052 | 106 564 | 175 945 | 173 084 | 259 299 | 152 844 | 213 501 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | ||||||
Prepayments | 2 047 | 1 368 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 36 843 | 20 776 | ||||||
Profit Loss | 21 041 | 9 762 | ||||||
Property Plant Equipment Gross Cost | 1 083 | 1 083 | 1 083 | 102 319 | 103 349 | |||
Provisions For Liabilities Balance Sheet Subtotal | 138 | 70 | 25 000 | 23 000 | ||||
Raw Materials Consumables Used | 10 866 | 8 724 | ||||||
Taxation Social Security Payable | 11 575 | 17 181 | 29 485 | 25 940 | 34 671 | 10 237 | 30 653 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 936 | 2 290 | ||||||
Total Assets Less Current Liabilities | 25 978 | 12 052 | 106 564 | 176 671 | 173 553 | 259 399 | 379 865 | 432 655 |
Total Borrowings | 54 145 | 1 171 | 45 351 | 2 830 | 29 167 | 9 467 | ||
Trade Creditors Trade Payables | 225 | 1 980 | 600 | |||||
Turnover Revenue | 36 843 | 20 776 | ||||||
Amount Specific Advance Or Credit Directors | 55 993 | 94 180 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 20 955 | 59 017 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -20 830 | -94 180 | ||||||
Creditors Due Within One Year | 10 866 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2023-07-18 director's details were changed filed on: 18th, July 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy