Founded in 1996, Necaprice, classified under reg no. 03168316 is an active company. Currently registered at 6a 6A South Approach HA6 2ET, Northwood the company has been in the business for 28 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Kenneth M., Bernadette M.. Of them, Kenneth M., Bernadette M. have been with the company the longest, being appointed on 20 August 1996. At present there is one former director listed by the company - Ralph S., who left the company on 31 March 2022. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | 6a 6A South Approach |
Office Address2 | Moor Park |
Town | Northwood |
Post code | HA6 2ET |
Country of origin | United Kingdom |
Registration Number | 03168316 |
Date of Incorporation | Wed, 6th Mar 1996 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 28 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Bernadette M. The abovementioned PSC and has 75,01-100% shares.
Bernadette M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 334 124 | 339 748 | 344 722 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 197 907 | 192 470 | 189 832 | 187 652 | 185 323 | 182 097 | 178 841 | 119 722 | ||
Current Assets | 287 360 | 294 969 | 313 579 | 321 399 | 329 070 | 335 844 | 342 588 | 339 638 | ||
Debtors | 75 723 | 93 748 | 103 748 | 123 747 | 133 747 | 143 747 | 153 747 | 163 747 | 219 916 | |
Net Assets Liabilities | 344 722 | 348 615 | 354 342 | 360 795 | 367 283 | 372 975 | 378 608 | 376 258 | ||
Property Plant Equipment | 218 | 732 | 549 | 411 | 308 | 231 | 173 | 130 | ||
Cash Bank In Hand | 211 637 | 201 221 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 334 124 | 339 748 | ||||||||
Tangible Fixed Assets | 388 | 291 | 218 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 334 123 | 339 747 | 344 721 | |||||||
Shareholder Funds | 334 124 | 339 748 | 344 722 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 473 | 717 | 900 | 1 038 | 1 141 | 1 218 | 1 276 | 1 319 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 976 | |||||||||
Amounts Owed By Group Undertakings Participating Interests | 123 747 | 133 747 | 143 747 | 153 747 | 163 747 | 219 916 | ||||
Amounts Owed To Group Undertakings Participating Interests | -113 747 | -123 747 | ||||||||
Average Number Employees During Period | 3 | 3 | ||||||||
Corporation Tax Payable | 1 024 | 1 396 | 1 545 | 1 545 | 1 470 | 1 443 | ||||
Creditors | 54 403 | 45 587 | 160 786 | 162 015 | 163 095 | 164 100 | 165 153 | 164 510 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
Disposals Property Plant Equipment | 218 | |||||||||
Fixed Assets | 201 388 | 201 291 | 201 218 | 201 732 | 201 549 | 201 411 | 201 308 | 201 231 | 201 173 | 201 130 |
Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 183 | 138 | 103 | 77 | 58 | 43 | |||
Investments | 201 000 | 201 000 | 201 000 | 201 000 | 201 000 | 201 000 | 201 000 | 201 000 | ||
Investments Fixed Assets | 201 000 | 201 000 | 201 000 | 201 000 | 201 000 | 201 000 | 201 000 | 201 000 | 201 000 | 201 000 |
Investments In Group Undertakings | 201 000 | 201 000 | 201 000 | 201 000 | 201 000 | 201 000 | 201 000 | |||
Net Current Assets Liabilities | 132 736 | 138 457 | 143 504 | 146 883 | 152 793 | 159 384 | 165 975 | 171 744 | 177 435 | 175 128 |
Other Creditors | 158 310 | 159 390 | 160 470 | 161 550 | 162 630 | 163 710 | 164 510 | |||
Property Plant Equipment Gross Cost | 691 | 1 449 | 1 449 | 1 449 | 1 449 | 1 449 | 1 449 | 1 449 | ||
Total Assets Less Current Liabilities | 334 124 | 339 748 | 344 722 | 348 615 | 354 342 | 360 795 | 367 283 | 372 975 | 378 608 | 376 258 |
Cash Bank | 201 221 | 197 907 | ||||||||
Creditors Due Within One Year | 154 624 | 156 512 | 158 151 | |||||||
Number Shares Allotted | 100 | 1 | ||||||||
Number Shares Authorised | 100 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | -1 | -1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 691 | 691 | ||||||||
Tangible Fixed Assets Depreciation | 303 | 400 | 473 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 97 | |||||||||
Share Capital Authorised | -100 | -100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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