Ng Commissioning Services Limited was officially closed on 2021-07-20.
Ng Commissioning Services was a private limited company that was situated at Bollin House, Bollin Link, Wilmslow, SK9 1DP, Cheshire. Its full net worth was valued to be approximately 35222 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (formally started on 2015-03-26) was run by 2 directors.
Director Rebecca G. who was appointed on 06 October 2015.
Director Neil G. who was appointed on 26 March 2015.
The company was officially classified as "construction of utility projects for fluids" (42210).
The most recent confirmation statement was filed on 2020-01-02 and last time the accounts were filed was on 31 March 2020.
2015-10-06 is the date of the most recent annual return.
Office Address | Bollin House |
Office Address2 | Bollin Link |
Town | Wilmslow |
Post code | SK9 1DP |
Country of origin | United Kingdom |
Registration Number | 09512173 |
Date of Incorporation | Thu, 26th Mar 2015 |
Date of Dissolution | Tue, 20th Jul 2021 |
Industry | Construction of utility projects for fluids |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Fri, 31st Dec 2021 |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Sat, 13th Feb 2021 |
Last confirmation statement dated | Thu, 2nd Jan 2020 |
Neil G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Rebecca G.
Notified on | 6 April 2016 |
Ceased on | 6 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 35 222 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 57 294 | 44 790 | 47 288 | 43 246 | 18 151 |
Current Assets | 81 135 | 60 272 | 50 338 | 46 774 | 18 151 |
Debtors | 23 841 | 15 482 | 3 050 | 3 528 | |
Net Assets Liabilities | 35 222 | 35 232 | 25 036 | 19 083 | 1 685 |
Other Debtors | 11 762 | ||||
Cash Bank In Hand | 57 294 | ||||
Net Assets Liabilities Including Pension Asset Liability | 35 222 | ||||
Reserves/Capital | |||||
Profit Loss Account Reserve | 35 222 | ||||
Shareholder Funds | 35 222 | ||||
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 135 221 | 81 368 | 78 938 | ||
Creditors | 45 913 | 25 040 | 25 302 | 27 691 | 16 466 |
Dividend Per Share Final | 10 000 | 8 137 | 8 913 | 9 700 | 876 |
Dividends Paid | -99 999 | -81 368 | -89 134 | ||
Issue Equity Instruments | 10 | ||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||
Other Creditors | 33 806 | 20 342 | 18 516 | 21 335 | 16 466 |
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | 135 221 | 81 368 | 78 938 | ||
Taxation Social Security Payable | 10 397 | 4 698 | 5 879 | 6 319 | |
Total Borrowings | 1 710 | 907 | 37 | ||
Trade Debtors Trade Receivables | 23 841 | 3 720 | 3 050 | 3 528 | |
Amount Specific Advance Or Credit Directors | 5 881 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 6 736 | ||||
Company Contributions To Money Purchase Plans Directors | 4 000 | 8 000 | 12 000 | 12 000 | 8 400 |
Director Remuneration | 8 060 | 8 060 | 8 160 | 8 424 | 6 474 |
Consideration For Shares Issued | 10 | ||||
Creditors Due Within One Year | 45 913 | ||||
Nominal Value Shares Issued | 10 | ||||
Number Shares Allotted | 10 | ||||
Number Shares Issued | 10 | ||||
Value Shares Allotted | 10 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, July 2021 |
gazette | Free Download (1 page) |
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