Founded in 2011, N'pton Car Company, classified under reg no. 07879177 is an active company. Currently registered at 8a Neale Close NN3 3DB, Northampton the company has been in the business for 13 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Jonathan E., Paula E.. Of them, Jonathan E., Paula E. have been with the company the longest, being appointed on 12 December 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8a Neale Close |
Office Address2 | Weston Favell |
Town | Northampton |
Post code | NN3 3DB |
Country of origin | United Kingdom |
Registration Number | 07879177 |
Date of Incorporation | Mon, 12th Dec 2011 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Paula E. The abovementioned PSC and has 25-50% shares.
Paula E.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 014 | 16 290 | -8 102 | |
Current Assets | 42 738 | 71 679 | 108 293 | 75 136 |
Debtors | 2 | 1 318 | ||
Net Assets Liabilities | -42 335 | -31 283 | -20 352 | |
Property Plant Equipment | 2 460 | 1 640 | 820 | 1 876 |
Total Inventories | 42 736 | 66 665 | 90 685 | 83 238 |
Other Debtors | 2 | |||
Other | ||||
Accrued Liabilities | 2 000 | 2 000 | 2 100 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 640 | 2 460 | 3 280 | 3 749 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 525 | |||
Average Number Employees During Period | 5 | 5 | 5 | |
Bank Borrowings | 72 220 | 86 574 | 77 395 | |
Creditors | 97 841 | 115 654 | 53 822 | 19 969 |
Increase From Depreciation Charge For Year Property Plant Equipment | 820 | 820 | 469 | |
Loans From Directors | 14 652 | 23 971 | 3 395 | |
Net Current Assets Liabilities | -55 103 | -43 975 | 54 471 | 55 167 |
Property Plant Equipment Gross Cost | 4 100 | 4 100 | 4 100 | 5 625 |
Taxation Social Security Payable | 1 000 | 1 003 | 2 861 | |
Total Assets Less Current Liabilities | -52 643 | -42 335 | 55 291 | 57 043 |
Trade Creditors Trade Payables | 11 107 | 14 912 | 12 136 | 5 184 |
Trade Debtors Trade Receivables | 1 318 | |||
Value-added Tax Payable | 10 870 | 14 712 | 6 429 | |
Bank Borrowings Overdrafts | 51 905 | 72 220 | ||
Other Creditors | 34 829 | 16 652 | ||
Other Taxation Social Security Payable | 11 870 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 15, 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy