Npb Engineering Ltd was dissolved on 2023-05-23.
Npb Engineering was a private limited company that could have been found at 3Rd Floor, 21 Perrymount Road, Haywards Heath, RH16 3TP, West Sussex, ENGLAND. Its total net worth was estimated to be around 133 pounds, and the fixed assets the company owned amounted to 302 pounds. The company (formally formed on 2004-01-27) was run by 2 directors.
Director Marian B. who was appointed on 11 November 2015.
Director Nick B. who was appointed on 27 January 2004.
The company was categorised as "other engineering activities" (71129), "other education not elsewhere classified" (85590).
The latest confirmation statement was sent on 2022-01-27 and last time the statutory accounts were sent was on 31 January 2021.
2016-01-27 was the date of the last annual return.
Office Address | 3rd Floor |
Office Address2 | 21 Perrymount Road |
Town | Haywards Heath |
Post code | RH16 3TP |
Country of origin | United Kingdom |
Registration Number | 05027380 |
Date of Incorporation | Tue, 27th Jan 2004 |
Date of Dissolution | Tue, 23rd May 2023 |
Industry | Other engineering activities |
Industry | Other education not elsewhere classified |
End of financial Year | 31st January |
Company age | 19 years old |
Account next due date | Mon, 31st Oct 2022 |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Fri, 10th Feb 2023 |
Last confirmation statement dated | Thu, 27th Jan 2022 |
Marian B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Net Worth | 133 | -4 100 | -4 285 | -9 691 | -6 587 | |||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 14 616 | 9 885 | 18 791 | 6 987 | 18 894 | |||||
Cash Bank On Hand | 18 894 | 19 001 | 19 628 | 10 630 | 6 356 | 783 | ||||
Current Assets | 16 541 | 12 400 | 18 939 | 7 135 | 23 242 | 19 149 | 19 776 | 10 957 | 6 356 | |
Debtors | 1 925 | 2 515 | 148 | 148 | 4 348 | 148 | 148 | 327 | ||
Net Assets Liabilities | -2 516 | -1 478 | -4 381 | |||||||
Property Plant Equipment | 60 | 40 | 27 | |||||||
Tangible Fixed Assets | 302 | 202 | 134 | 90 | 60 | |||||
Other Debtors | 327 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 33 | -4 200 | -4 385 | -9 791 | -6 687 | |||||
Shareholder Funds | 133 | -4 100 | -4 285 | -9 691 | -6 587 | |||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 225 | 894 | 895 | 961 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 354 | 3 374 | 3 387 | 3 414 | 3 414 | |||||
Additional Provisions Increase From New Provisions Recognised | 5 | |||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 504 | 327 | ||||||||
Corporation Tax Recoverable | 148 | 148 | 148 | 327 | ||||||
Creditors | 29 889 | 21 705 | 21 276 | 15 338 | 14 893 | 11 443 | ||||
Creditors Due Within One Year | 16 710 | 16 702 | 23 358 | 16 916 | 29 889 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 13 | 27 | |||||||
Net Current Assets Liabilities | -169 | -4 302 | -4 419 | -9 781 | -6 647 | -2 556 | -1 500 | -4 381 | -8 537 | -10 660 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 414 | 3 414 | 3 414 | 3 414 | 3 414 | |||||
Provisions | 5 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 414 | 3 414 | 3 414 | 3 414 | ||||||
Tangible Fixed Assets Depreciation | 3 112 | 3 212 | 3 280 | 3 324 | 3 354 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 68 | 44 | 30 | ||||||
Total Assets Less Current Liabilities | 133 | -4 100 | -4 285 | -9 691 | -6 587 | -2 516 | -1 473 | -4 381 | -8 537 | -10 660 |
Trade Debtors Trade Receivables | 4 200 | |||||||||
Other Creditors | 15 338 | 14 893 | 11 443 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On August 31, 2022 director's details were changed filed on: 1st, September 2022 |
officers | Free Download (2 pages) |
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