North Lincs Pat Testing Ltd is a private limited company that can be found at 8 Greenwich Close, Scunthorpe DN15 8GZ. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-03, this 6-year-old company is run by 1 director.
Director Christopher R., appointed on 03 January 2018.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The last confirmation statement was filed on 2023-01-02 and the deadline for the next filing is 2024-01-16. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 8 Greenwich Close |
| Town | Scunthorpe |
| Post code | DN15 8GZ |
| Country of origin | United Kingdom |
| Registration Number | 11130951 |
| Date of Incorporation | Wed, 3rd Jan 2018 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 03 January 2018
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Christopher R. The abovementioned PSC has significiant influence or control over the company,.
Christopher R.
| Notified on | 3 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 949 | 5 303 | 9 210 | 7 408 | 7 869 | 20 954 |
| Current Assets | 2 982 | 6 763 | 9 210 | 7 408 | 11 197 | 25 634 |
| Debtors | 1 033 | 1 460 | 3 328 | 4 680 | ||
| Net Assets Liabilities | 1 859 | 3 406 | 3 116 | 11 031 | 24 917 | |
| Property Plant Equipment | 1 335 | 1 855 | 3 550 | 3 180 | 18 113 | 15 072 |
| Other | ||||||
| Accrued Liabilities | 500 | 500 | 501 | 450 | 450 | 450 |
| Accumulated Depreciation Impairment Property Plant Equipment | 398 | 958 | 2 253 | 3 633 | 10 408 | 15 716 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 3 499 | 875 | 875 | 621 | ||
| Corporation Tax Payable | 681 | 698 | 1 268 | 1 770 | ||
| Creditors | 4 128 | 6 759 | 4 374 | 2 916 | 1 763 | 621 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 398 | 560 | 1 295 | 1 380 | 6 775 | 5 308 |
| Net Current Assets Liabilities | -1 146 | 4 | 4 904 | 3 456 | -1 877 | 13 330 |
| Prepayments | 162 | |||||
| Property Plant Equipment Gross Cost | 1 733 | 2 813 | 5 803 | 6 813 | 28 521 | 30 788 |
| Provisions For Liabilities Balance Sheet Subtotal | 674 | 604 | 3 442 | 2 864 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 733 | 1 080 | 2 990 | 1 010 | 21 708 | 2 267 |
| Total Assets Less Current Liabilities | 189 | 1 859 | 8 454 | 6 636 | 16 236 | 28 402 |
| Trade Creditors Trade Payables | 46 | |||||
| Trade Debtors Trade Receivables | 871 | 1 460 | 3 328 | 4 680 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-02 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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