Founded in 2015, Np Distribution, classified under reg no. 09915439 is an active company. Currently registered at Henleaze House BS9 4PN, Bristol the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Hristo M., appointed on 1 September 2022. There are currently no secretaries appointed. As of 23 April 2024, there were 3 ex directors - Andrew M., Mark M. and others listed below. There were no ex secretaries.
| Office Address | Henleaze House |
| Office Address2 | 13 Harbury Road |
| Town | Bristol |
| Post code | BS9 4PN |
| Country of origin | United Kingdom |
| Registration Number | 09915439 |
| Date of Incorporation | Mon, 14th Dec 2015 |
| Industry | Agents involved in the sale of a variety of goods |
| Industry | Repair of machinery |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 01 September 2022
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Hristo M. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Andrew M. This PSC owns 75,01-100% shares.
Hristo M.
| Notified on | 1 March 2020 |
| Nature of control: |
75,01-100% shares |
Andrew M.
| Notified on | 8 November 2018 |
| Ceased on | 1 March 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 45 001 | ||||||
| Current Assets | 98 319 | 129 391 | 397 237 | 454 417 | 12 039 | ||
| Debtors | 29 400 | 116 347 | 214 015 | ||||
| Net Assets Liabilities | 100 | 100 | 161 950 | 202 239 | 241 868 | 456 239 | 110 840 |
| Property Plant Equipment | 82 390 | 74 151 | 66 736 | ||||
| Total Inventories | 104 131 | 280 890 | 195 401 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 239 | 15 654 | |||||
| Average Number Employees During Period | 2 | 2 | 5 | 10 | 1 | ||
| Creditors | 1 930 | 3 221 | 179 520 | 64 914 | 75 849 | ||
| Fixed Assets | 69 481 | 82 390 | 74 151 | 66 736 | 12 490 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 239 | 7 415 | |||||
| Net Current Assets Liabilities | 96 389 | 126 170 | 217 717 | 389 503 | 63 810 | ||
| Property Plant Equipment Gross Cost | 82 390 | 82 390 | 82 390 | ||||
| Total Assets Less Current Liabilities | 100 | 100 | 165 970 | 208 660 | 291 868 | 456 239 | 51 320 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 020 | 6 421 | 12 930 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 9 Kendrew Street Darlington DL3 6JR England to Henleaze House 13 Harbury Road Bristol BS9 4PN on Wednesday 15th March 2023 filed on: 15th, March 2023 |
address | Free Download (1 page) |
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