Npk Heating Consultancy Ltd in Madeley TELFORD

Npk Heating Consultancy Ltd TELFORD

Npk Heating Consultancy started in year 2013 as Private Limited Company with registration number 08718616. The Npk Heating Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Telford at Unit C11 Tweedale Industrial Estate. Postal code: TF7 4JR.

The company has one director. Niall P., appointed on 4 October 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - June P.. There were no ex secretaries.

Npk Heating Consultancy Ltd Address / Contact

Office Address	Unit C11 Tweedale Industrial Estate
Office Address2	Madeley
Town	Telford
Post code	TF7 4JR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08718616
Date of Incorporation	Fri, 4th Oct 2013
Industry	Other service activities not elsewhere classified
End of financial Year	31st October
Company age	11 years old
Account next due date	Wed, 31st Jul 2024 (93 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sat, 19th Oct 2024 (2024-10-19)
Last confirmation statement dated	Thu, 5th Oct 2023

Company staff

Niall P.

Position: Director

Appointed: 04 October 2013

June P.

Position: Director

Appointed: 04 October 2013

Resigned: 24 June 2019

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Niall P. The abovementioned PSC and has 75,01-100% shares.

Niall P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	1 780	3	-1 424

Balance Sheet
Cash Bank On Hand				2 317	945	2 084	1 258	1 637
Current Assets	8 226	7 906	10 622	5 795	5 521	9 234	1 886	4 184
Debtors	5 945	3 319	6 394	3 478	4 576	7 150	628	2 547
Net Assets Liabilities				5 035	4 796	945	-4 488	-2 672
Other Debtors							73	-356
Property Plant Equipment				9 447	6 230	3 025	674	317
Cash Bank In Hand	2 281	4 587	4 228
Net Assets Liabilities Including Pension Asset Liability	1 780	3	-1 424
Tangible Fixed Assets	457	343	550

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 779	2	-1 425
Shareholder Funds	1 780	3	-1 424

Other
Accumulated Depreciation Impairment Property Plant Equipment				3 594	6 811	10 016	13 209	12 966
Additions Other Than Through Business Combinations Property Plant Equipment							842
Average Number Employees During Period				1	1	1	1	1
Creditors				10 207	6 955	11 314	7 048	7 173
Finance Lease Liabilities Present Value Total						457
Increase From Depreciation Charge For Year Property Plant Equipment					3 217	3 205	3 193	357
Net Current Assets Liabilities	1 323	-340	-1 974	-4 412	-1 434	-2 080	-5 162	-2 989
Other Creditors				7 281	5 029	9 691	3 255	7 095
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								600
Other Disposals Property Plant Equipment								600
Property Plant Equipment Gross Cost				13 041	13 041	13 041	13 883	13 283
Taxation Social Security Payable				1 806	1 167	1 166
Trade Creditors Trade Payables				1 120	759		3 793	78
Trade Debtors Trade Receivables				3 478	4 576	7 150	555	2 903
Creditors Due Within One Year	6 903	8 246	12 596
Fixed Assets	457
Number Shares Allotted	1	1	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	609
Tangible Fixed Assets Cost Or Valuation	609	609	942
Tangible Fixed Assets Depreciation	152	266	392
Tangible Fixed Assets Depreciation Charged In Period	152
Total Assets Less Current Liabilities	1 780	3	-1 424
Value Shares Allotted		1	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates October 5, 2023 filed on: 9th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates October 5, 2023 filed on: 9th, October 2023	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control September 25, 2023 filed on: 25th, September 2023	persons with significant control	Free Download (2 pages)
CH01	On September 25, 2023 director's details were changed filed on: 25th, September 2023	officers	Free Download (2 pages)
CH01	On September 25, 2023 director's details were changed filed on: 25th, September 2023	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2022 filed on: 19th, July 2023	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2021 filed on: 18th, October 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates October 5, 2022 filed on: 10th, October 2022	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control July 11, 2022 filed on: 11th, July 2022	persons with significant control	Free Download (2 pages)
AD01	New registered office address Unit C11 Tweedale Industrial Estate Madeley Telford TF7 4JR. Change occurred on July 11, 2022. Company's previous address: C/O P1 Accounting Services Ltd 8 the Parade Bradford Street Shifnal Shropshire TF11 8DL England. filed on: 11th, July 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates October 5, 2021 filed on: 19th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2020 filed on: 17th, August 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates October 5, 2020 filed on: 9th, November 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2019 filed on: 16th, October 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates October 5, 2019 filed on: 15th, October 2019	confirmation statement	Free Download (3 pages)
AD01	New registered office address C/O P1 Accounting Services Ltd 8 the Parade Bradford Street Shifnal Shropshire TF11 8DL. Change occurred on June 25, 2019. Company's previous address: Accsol House High Street Johnstown Wrexham Clwyd LL14 2SH. filed on: 25th, June 2019	address	Free Download (1 page)
TM01	Director's appointment was terminated on June 24, 2019 filed on: 25th, June 2019	officers	Free Download (1 page)
AA	Micro company financial statements for the year ending on October 31, 2018 filed on: 28th, March 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates October 5, 2018 filed on: 17th, October 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2017 filed on: 6th, March 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates October 5, 2017 filed on: 5th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2016 filed on: 13th, January 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates October 4, 2016 filed on: 18th, October 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2015 filed on: 25th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 4, 2015 filed on: 6th, October 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2014 filed on: 17th, June 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to October 4, 2014 filed on: 6th, October 2014	annual return	Free Download (4 pages)
SH01	Capital declared on October 6, 2014: 1.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 4th, October 2013	incorporation