Nnfcc Limited is a private limited company situated at Biocentre, York Science Park Innovation Way, Heslington, York YO10 5NY. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-20, this 5-year-old company is run by 3 directors.
Director Lucy H., appointed on 20 November 2018. Director Adrian H., appointed on 20 November 2018. Director David T., appointed on 20 November 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229), "environmental consulting activities" (Standard Industrial Classification code: 74901), "other research and experimental development on natural sciences and engineering" (Standard Industrial Classification code: 72190). According to Companies House records there was a change of name on 2019-01-16 and their previous name was Nnfcc (2018) Limited.
The latest confirmation statement was sent on 2023-04-28 and the date for the next filing is 2024-05-12. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Biocentre, York Science Park Innovation Way |
Office Address2 | Heslington |
Town | York |
Post code | YO10 5NY |
Country of origin | United Kingdom |
Registration Number | 11687319 |
Date of Incorporation | Tue, 20th Nov 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Environmental consulting activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is Lucy H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Adrian H., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lucy H.
Notified on | 31 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
David T.
Notified on | 31 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adrian H.
Notified on | 31 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nnfcc (2018) | January 16, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 282 924 | 489 222 | 698 048 | 686 660 |
Current Assets | 639 791 | 753 007 | 911 504 | 1 010 161 |
Debtors | 356 867 | 263 785 | 213 456 | 323 501 |
Other Debtors | 242 135 | 190 713 | 102 108 | 186 682 |
Property Plant Equipment | 2 400 | 9 418 | 10 845 | 5 540 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 18 782 | 27 535 | 30 835 | 34 435 |
Accumulated Depreciation Impairment Property Plant Equipment | 42 109 | 44 953 | 32 932 | 38 237 |
Average Number Employees During Period | 14 | 12 | 12 | 13 |
Creditors | 218 260 | 390 567 | 422 575 | 459 248 |
Deferred Tax Asset Debtors | 46 600 | 8 700 | ||
Dividends Paid On Shares | 8 753 | |||
Fixed Assets | 11 153 | 9 418 | 18 345 | 9 440 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 53 026 | 13 335 | 9 034 | 8 459 |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 44 509 | |||
Increase From Amortisation Charge For Year Intangible Assets | 9 178 | 8 753 | 3 300 | 3 600 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 133 | 2 844 | 4 976 | 5 305 |
Intangible Assets | 8 753 | 7 500 | 3 900 | |
Intangible Assets Gross Cost | 27 535 | 27 535 | 38 335 | |
Net Current Assets Liabilities | 421 531 | 362 440 | 488 929 | 550 913 |
Number Shares Issued Fully Paid | 1 000 | 750 | ||
Other Creditors | 179 743 | 304 071 | 380 023 | 427 146 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 997 | |||
Other Disposals Property Plant Equipment | 16 997 | |||
Other Taxation Social Security Payable | 32 331 | 70 788 | 37 028 | 28 518 |
Property Plant Equipment Gross Cost | 44 509 | 54 371 | 43 777 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 862 | 6 403 | ||
Total Assets Less Current Liabilities | 432 684 | 371 858 | 507 274 | 560 353 |
Trade Creditors Trade Payables | 6 186 | 15 708 | 5 524 | 3 584 |
Trade Debtors Trade Receivables | 114 732 | 73 072 | 64 748 | 128 119 |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 38 976 | |||
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | -27 535 | |||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | -9 604 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 18th, May 2023 |
accounts | Free Download (11 pages) |
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