Npi (kettering) Ltd is a private limited company located at The Forge, Sutton Maddock, Shifnal TF11 9ND. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-25, this 6-year-old company is run by 3 directors.
Director Marcus H., appointed on 25 October 2017. Director Benjamin S., appointed on 25 October 2017. Director Thomas S., appointed on 25 October 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-10-24 and the deadline for the subsequent filing is 2024-11-07. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | The Forge |
| Office Address2 | Sutton Maddock |
| Town | Shifnal |
| Post code | TF11 9ND |
| Country of origin | United Kingdom |
| Registration Number | 11031926 |
| Date of Incorporation | Wed, 25th Oct 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 25 October 2017
Position: Director
Appointed: 25 October 2017
Position: Director
Appointed: 25 October 2017
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Norton Property Investments Ltd from Shifnal, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Norton Property Investments Ltd
The Forge Sutton Maddock, Shifnal, Shropshire, TF11 9ND, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Register Of Companies (Companies House) |
| Registration number | 09358265 |
| Notified on | 25 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 20 142 | 12 017 | 107 782 | 14 699 | ||
| Debtors | 53 939 | 17 438 | 20 142 | 12 017 | 107 782 | 14 699 |
| Net Assets Liabilities | 184 856 | 747 360 | 713 778 | 561 826 | 400 883 | 305 576 |
| Other Debtors | 9 799 | 11 188 | 4 409 | 1 419 | 1 419 | |
| Property Plant Equipment | 625 | 642 | 428 | 285 | 190 | 127 |
| Other | ||||||
| Accrued Liabilities | 3 125 | 4 624 | ||||
| Accrued Liabilities Deferred Income | 4 625 | 9 863 | 16 311 | 15 363 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 307 | 623 | 837 | 980 | 1 075 | 1 138 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 333 | |||||
| Amounts Owed To Related Parties | 1 511 631 | 872 223 | 890 783 | 889 165 | 650 321 | 335 523 |
| Average Number Employees During Period | 3 | 3 | 3 | |||
| Comprehensive Income Expense | 562 504 | -33 582 | ||||
| Creditors | 1 569 708 | 883 040 | 28 330 | 36 686 | 775 736 | 368 234 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -712 702 | |||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||||
| Disposals Investment Property Fair Value Model | -448 461 | 410 851 | 420 021 | |||
| Fixed Assets | 1 700 625 | 1 612 962 | 1 612 748 | 1 511 835 | 1 100 889 | 680 805 |
| Gain Loss On Revaluation Other Assets Before Tax In Other Comprehensive Income | -100 771 | |||||
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 318 554 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 360 781 | -100 771 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 316 | 214 | 143 | 95 | 63 | |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 1 511 631 | 73 294 | 18 560 | |||
| Investment Property | 1 700 000 | 1 612 320 | 1 612 320 | 1 511 550 | 1 100 699 | 680 678 |
| Investment Property Fair Value Model | 1 700 000 | 1 612 320 | 1 612 320 | |||
| Loans Owed To Related Parties | 1 511 631 | 872 223 | 890 783 | |||
| Net Current Assets Liabilities | -1 515 769 | -865 602 | -8 188 | -24 669 | -667 954 | -353 535 |
| Net Deferred Tax Liability Asset | 36 175 | 32 052 | 21 694 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Comprehensive Income Expense Net Tax | 318 554 | |||||
| Other Creditors | 38 823 | 3 425 | 12 135 | 12 135 | 22 631 | 16 223 |
| Par Value Share | 1 | |||||
| Payments To Related Parties | 7 500 | 16 200 | ||||
| Prepayments | 9 800 | 12 761 | ||||
| Prepayments Accrued Income | 12 761 | 10 286 | 14 732 | 5 580 | ||
| Profit Loss | 243 950 | -33 582 | ||||
| Property Plant Equipment Gross Cost | 932 | 1 265 | 1 265 | 1 265 | 1 265 | 1 265 |
| Provisions For Liabilities Balance Sheet Subtotal | 36 175 | 32 052 | 21 694 | |||
| Taxation Social Security Payable | 5 878 | 1 419 | 432 | 80 370 | -278 | |
| Total Assets Less Current Liabilities | 1 604 561 | 1 487 166 | 432 935 | 327 270 | ||
| Trade Creditors Trade Payables | 13 376 | 5 973 | 11 570 | 14 256 | 6 103 | 1 403 |
| Trade Debtors Trade Receivables | 44 140 | 6 250 | 2 972 | 312 | 91 631 | 9 119 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, January 2024 |
accounts | Free Download (10 pages) |
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