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Npc Commercials Ltd WREXHAM

Npc Commercials started in year 2012 as Private Limited Company with registration number 07896405. The Npc Commercials company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Wrexham at Unit 32 Miners Road. Postal code: LL12 0PJ. Since Wednesday 1st February 2012 Npc Commercials Ltd is no longer carrying the name Ptr Commercials.

The company has 3 directors, namely Nicholas P., Clive R. and Paul T.. Of them, Nicholas P., Clive R., Paul T. have been with the company the longest, being appointed on 4 January 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the LL12 0PJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1109817 . It is located at Unit 32, Miners Road, Wrexham with a total of 4 carsand 4 trailers.

Npc Commercials Ltd Address / Contact

Office Address Unit 32 Miners Road
Office Address2 Llay Industrial Estate Llay
Town Wrexham
Post code LL12 0PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07896405
Date of Incorporation Wed, 4th Jan 2012
Industry Freight transport by road
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 18th Jan 2024 (2024-01-18)
Last confirmation statement dated Wed, 4th Jan 2023

Company staff

Nicholas P.

Position: Director

Appointed: 04 January 2012

Clive R.

Position: Director

Appointed: 04 January 2012

Paul T.

Position: Director

Appointed: 04 January 2012

People with significant control

The register of PSCs that own or have control over the company is made up of 3 names. As we researched, there is Nicholas P. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Paul T. This PSC owns 25-50% shares. Then there is Clive R., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.

Nicholas P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Paul T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Clive R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Ptr Commercials February 1, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth35 32520 84737 28559 434       
Balance Sheet
Cash Bank On Hand   19 77820 23210 68226110 084123 13693 54565 484
Current Assets129 063112 767148 231155 825180 723148 504152 230192 489271 099294 285285 784
Debtors113 385101 886137 063135 547159 991137 322151 469181 905147 463200 240219 800
Net Assets Liabilities   50 81467 25465 35723 85617 46740 85149 09484 372
Other Debtors       18 416 10 73320 536
Property Plant Equipment   43 10195 79279 269131 302150 187186 333217 926252 081
Total Inventories   500500500500500500500500
Cash Bank In Hand15 17810 38110 66819 778       
Net Assets Liabilities Including Pension Asset Liability35 32520 84737 28559 434       
Stocks Inventory500500500500       
Tangible Fixed Assets36 03127 58923 08143 101       
Reserves/Capital
Called Up Share Capital300300300300       
Profit Loss Account Reserve35 02520 54736 98559 134       
Shareholder Funds35 32520 84737 28559 434       
Other
Version Production Software        2 021 2 024
Accrued Liabilities   3 7284 0465 4004 8055 19210 1342 4052 045
Accumulated Depreciation Impairment Property Plant Equipment   29 18255 75778 442112 292144 172188 449237 464259 986
Additions Other Than Through Business Combinations Property Plant Equipment    85 26610 16298 83372 265101 423106 858138 153
Average Number Employees During Period   1111121211101111
Bank Borrowings        45 00034 16724 167
Bank Borrowings Overdrafts   10 96214 2213 61222 43453 24612 31638 08241 057
Carrying Amount Property Plant Equipment With Restricted Title      26 80021 44017 152172 603201 989
Creditors   139 492190 103146 562191 143235 385251 241282 278257 501
Finance Lease Liabilities Present Value Total    30 914 23 60437 07947 13742 94759 962
Increase From Depreciation Charge For Year Property Plant Equipment    30 67724 43539 51646 57858 63369 03680 677
Loans From Directors   22 16728 16417 3776 138 4 752  
Net Current Assets Liabilities12 751-6 74214 20416 333-9 3801 942-38 913-42 89619 85812 00728 283
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 1021 7505 66614 69814 35620 02158 155
Other Disposals Property Plant Equipment    6 0004 00012 95021 50021 00026 25081 476
Prepayments Accrued Income   4 4364 1689 3124 90121 33813 59916 51616 393
Property Plant Equipment Gross Cost   72 283151 549157 711243 594294 359374 782455 390512 067
Raw Materials Consumables   500500500500500   
Taxation Including Deferred Taxation Balance Sheet Subtotal   8 62019 15815 85426 26030 03737 26741 40647 883
Taxation Social Security Payable   65 17974 66174 96364 13966 612115 041109 97778 815
Total Assets Less Current Liabilities48 78220 84737 28559 43486 41281 21192 389107 291206 191229 933280 364
Trade Creditors Trade Payables   37 45638 09745 21070 02373 25661 86188 86775 622
Trade Debtors Trade Receivables   131 111155 823128 010146 568142 151133 864172 991182 871
Advances Credits Directors       18 416  20 535
Advances Credits Made In Period Directors       18 416  20 535
Amount Specific Advance Or Credit Directors       6 145  6 845
Amount Specific Advance Or Credit Made In Period Directors       6 145  6 845
Commitments Under Non-cancellable Operating Leases Total15 33015 330         
Creditors Due After One Year13 457          
Creditors Due Within One Year116 312119 509134 027139 492       
Fixed Assets36 03127 58923 08143 101       
Number Shares Allotted300300300300       
Obligations Under Finance Lease Hire Purchase Contracts After One Year13 457          
Other Operating Leases Expiring Within One Year 15 330         
Par Value Share1111       
Share Capital Allotted Called Up Paid300300300300       
Tangible Fixed Assets Additions51 6955 636         
Tangible Fixed Assets Cost Or Valuation48 04547 18146 11172 283       
Tangible Fixed Assets Depreciation12 01419 59223 03029 182       
Tangible Fixed Assets Depreciation Charged In Period12 0149 203         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 625         
Tangible Fixed Assets Disposals3 6506 500         

Transport Operator Data

Unit 32
Address Miners Road , Llay Industrial Estate , Llay
City Wrexham
Post code LL12 0PJ
Vehicles 4
Trailers 4

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 29th, September 2023 		Free Download (8 pages)

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