Founded in 2016, Ng Drayton, classified under reg no. 10207817 is an active company. Currently registered at Yare House NR1 1RY, Norwich the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022. Since 9th May 2017 Ng Drayton Limited is no longer carrying the name Ng Mulbarton.
The firm has one director. Neal G., appointed on 31 May 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Yare House |
| Office Address2 | 62-64 Thorpe Road |
| Town | Norwich |
| Post code | NR1 1RY |
| Country of origin | United Kingdom |
| Registration Number | 10207817 |
| Date of Incorporation | Tue, 31st May 2016 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2016
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Neal G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neal G.
| Notified on | 31 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Ng Mulbarton | May 9, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 226 | 12 260 | 25 320 | 70 368 | 17 495 | |
| Current Assets | 1 | 12 226 | 29 542 | 38 840 | 85 226 | 90 836 |
| Debtors | 1 | 4 922 | 3 000 | 3 498 | 60 845 | |
| Net Assets Liabilities | 1 | 8 941 | 46 054 | 77 215 | 96 099 | 111 468 |
| Other Debtors | 1 | 3 548 | 3 000 | 3 000 | 60 000 | |
| Property Plant Equipment | 1 147 | 860 | 663 | 595 | 446 | |
| Total Inventories | 12 360 | 10 520 | 11 360 | 12 496 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 755 | 7 616 | 14 408 | 23 305 | 34 309 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 318 | 605 | 802 | 960 | 1 109 | |
| Average Number Employees During Period | 1 | 7 | 6 | 6 | 5 | 4 |
| Creditors | 29 009 | 25 179 | 15 669 | 40 000 | 32 480 | |
| Fixed Assets | 25 942 | 41 854 | 54 170 | 66 265 | 76 172 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 755 | 4 861 | 6 792 | 8 897 | 11 004 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 287 | 197 | 158 | 149 | |
| Intangible Assets | 24 795 | 40 994 | 53 507 | 65 670 | 75 726 | |
| Intangible Assets Gross Cost | 27 550 | 48 610 | 67 915 | 88 975 | 110 035 | |
| Net Current Assets Liabilities | 1 | -16 783 | 4 363 | 23 171 | 69 947 | 67 861 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 16 169 | 12 434 | 4 912 | 5 164 | 8 492 | |
| Other Taxation Social Security Payable | 4 787 | 12 745 | 10 757 | 10 115 | 9 124 | |
| Par Value Share | 0 | 0 | 0 | 0 | ||
| Profit Loss | 8 940 | 37 113 | 31 161 | 18 884 | ||
| Property Plant Equipment Gross Cost | 1 465 | 1 465 | 1 465 | 1 555 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 218 | 163 | 126 | 113 | 85 | |
| Total Additions Including From Business Combinations Intangible Assets | 27 550 | 21 060 | 19 305 | 21 060 | 21 060 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 465 | 90 | ||||
| Total Assets Less Current Liabilities | 1 | 9 159 | 46 217 | 77 341 | 136 212 | 144 033 |
| Trade Creditors Trade Payables | 8 053 | 51 | ||||
| Trade Debtors Trade Receivables | 1 374 | 498 | 845 | |||
| Bank Borrowings Overdrafts | 40 000 | 32 480 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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