Npa Associates started in year 2012 as Private Limited Company with registration number 08318139. The Npa Associates company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Otley at 14 Westgate. Postal code: LS21 3AX.
The firm has 2 directors, namely Karen A., Nicholas A.. Of them, Karen A., Nicholas A. have been with the company the longest, being appointed on 4 December 2012. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Westgate |
Town | Otley |
Post code | LS21 3AX |
Country of origin | United Kingdom |
Registration Number | 08318139 |
Date of Incorporation | Tue, 4th Dec 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 12 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 | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Nicholas A. This PSC and has 50,01-75% shares.
Nicholas A.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 7 302 | 9 433 | |||||||
Balance Sheet | |||||||||
Current Assets | 14 152 | 22 461 | 9 189 | 35 603 | 107 295 | 129 739 | 169 257 | 243 393 | 160 229 |
Net Assets Liabilities | 112 260 | 173 741 | 127 302 | ||||||
Cash Bank In Hand | 6 621 | 19 141 | |||||||
Debtors | 7 531 | 3 320 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 302 | 9 433 | |||||||
Tangible Fixed Assets | 1 234 | 755 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 202 | 9 333 | |||||||
Shareholder Funds | 7 302 | 9 433 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 1 133 | ||||||||
Total Fixed Assets Cost Or Valuation | 3 703 | 4 836 | |||||||
Total Fixed Assets Depreciation | 2 469 | 4 081 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 612 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 413 | 413 | 413 | 413 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 13 370 | 6 650 | 17 852 | 29 813 | 22 385 | 35 000 | 31 500 | 24 500 | |
Fixed Assets | 1 234 | 755 | 378 | 1 908 | 954 | ||||
Net Current Assets Liabilities | 6 068 | 8 678 | 2 539 | 17 751 | 77 482 | 107 354 | 147 260 | 205 241 | 151 802 |
Total Assets Less Current Liabilities | 7 302 | 9 433 | 2 917 | 17 751 | 79 390 | 108 308 | 147 260 | 205 241 | 151 802 |
Creditors Due Within One Year Total Current Liabilities | 8 084 | 13 783 | |||||||
Tangible Fixed Assets Additions | 1 133 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 703 | 4 836 | |||||||
Tangible Fixed Assets Depreciation | 2 469 | 4 081 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 612 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 4th Dec 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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