Ng Joinery started in year 2008 as Private Limited Company with registration number 06614165. The Ng Joinery company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Halifax at West House. Postal code: HX1 1EB.
There is a single director in the company at the moment - Nicholas G., appointed on 9 June 2008. In addition, a secretary was appointed - Alison G., appointed on 9 June 2008. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | West House |
| Office Address2 | King Cross Road |
| Town | Halifax |
| Post code | HX1 1EB |
| Country of origin | United Kingdom |
| Registration Number | 06614165 |
| Date of Incorporation | Mon, 9th Jun 2008 |
| Industry | Joinery installation |
| End of financial Year | 31st May |
| Company age | 16 years old |
| Account next due date | Fri, 28th Feb 2025 (293 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Secretary
Appointed: 09 June 2008
Position: Director
Appointed: 09 June 2008
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Nicholas G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas G.
| Notified on | 10 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 985 | 10 808 | 10 983 | 8 722 | 8 869 |
| Current Assets | 11 746 | 11 385 | 11 263 | 8 722 | |
| Debtors | 761 | 577 | 280 | ||
| Net Assets Liabilities | 6 653 | 5 391 | 7 403 | ||
| Other Debtors | 504 | 320 | 280 | ||
| Property Plant Equipment | 7 739 | 5 822 | 4 381 | 10 400 | 7 810 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 241 | 1 394 | 1 511 | 1 334 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 896 | 2 813 | 4 254 | 2 435 | 5 025 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 760 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 4 271 | 4 845 | 4 563 | 3 872 | |
| Creditors | 3 334 | 1 667 | 8 241 | 6 706 | 6 723 |
| Finance Lease Liabilities Present Value Total | 3 334 | 1 667 | 1 667 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 917 | 1 441 | 1 489 | 2 590 | |
| Net Current Assets Liabilities | 2 248 | 1 236 | 3 022 | 2 016 | 2 146 |
| Other Creditors | 2 320 | 2 244 | 500 | 1 500 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 308 | ||||
| Other Disposals Property Plant Equipment | 7 560 | ||||
| Prepayments Accrued Income | 257 | 257 | |||
| Property Plant Equipment Gross Cost | 8 635 | 8 635 | 8 635 | 12 835 | |
| Total Assets Less Current Liabilities | 9 987 | 7 058 | 7 403 | 12 416 | 9 956 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 2nd, August 2023 |
accounts | Free Download (6 pages) |
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