Npc Carpenters (sw) Limited is a private limited company located at Caydon Cottage, Kingsteignton, Newton Abbot TQ12 3QD. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 1 director.
Director Nigel C., appointed on 28 November 2017.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2022-11-27 and the due date for the next filing is 2023-12-11. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Caydon Cottage |
| Office Address2 | Kingsteignton |
| Town | Newton Abbot |
| Post code | TQ12 3QD |
| Country of origin | United Kingdom |
| Registration Number | 11084722 |
| Date of Incorporation | Tue, 28th Nov 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 28 November 2017
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Nigel C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel C.
| Notified on | 28 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 411 | 704 | ||||
| Current Assets | 4 210 | 7 500 | 728 | 14 142 | ||
| Debtors | 3 799 | 7 500 | 24 | 14 142 | 101 | 6 496 |
| Net Assets Liabilities | -23 598 | -25 862 | -28 313 | -27 467 | -38 174 | -29 791 |
| Other Debtors | 3 091 | 7 500 | 14 015 | |||
| Property Plant Equipment | 24 439 | 20 588 | 16 533 | 13 226 | 6 581 | 5 265 |
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 16 000 | 24 000 | 32 000 | 40 000 | 40 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 110 | 11 257 | 9 809 | 13 116 | 11 161 | 12 477 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 549 | 1 296 | 10 000 | 1 400 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 5 834 | |||||
| Bank Borrowings Overdrafts | 4 392 | 14 000 | 15 901 | 10 124 | 8 024 | |
| Creditors | 84 247 | 77 950 | 61 574 | 62 835 | 44 856 | 35 718 |
| Finance Lease Liabilities Present Value Total | 13 242 | 9 366 | ||||
| Fixed Assets | 56 439 | 44 588 | 32 533 | 21 226 | 6 581 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 110 | 5 147 | 4 133 | 3 307 | 1 645 | 1 316 |
| Intangible Assets | 32 000 | 24 000 | 16 000 | 8 000 | ||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Loans From Directors | 65 112 | 62 033 | 46 445 | 45 147 | 33 892 | 23 204 |
| Net Current Assets Liabilities | -80 037 | -70 450 | -60 846 | -48 693 | -44 755 | -29 222 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 2 587 | 955 | 329 | 1 000 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 581 | 3 600 | ||||
| Other Disposals Property Plant Equipment | 15 503 | 10 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 30 549 | 31 845 | 26 342 | 26 342 | 17 742 | 17 742 |
| Recoverable Value-added Tax | 24 | 127 | 101 | |||
| Taxation Social Security Payable | 2 490 | 404 | 987 | 1 842 | ||
| Total Additions Including From Business Combinations Intangible Assets | 40 000 | |||||
| Total Assets Less Current Liabilities | -38 174 | -23 957 | ||||
| Trade Creditors Trade Payables | 816 | 800 | 800 | 800 | 840 | 880 |
| Trade Debtors Trade Receivables | 708 | 6 496 | ||||
| Value-added Tax Payable | 768 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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