N&R Accountancy Ltd in Limekiln Road, Pontnewynydd PONTYPOOL

N&R Accountancy Ltd PONTYPOOL

N&R Accountancy started in year 2009 as Private Limited Company with registration number 06925854. The N&R Accountancy company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Pontypool at Limekiln Business Centre Office Suite A. Postal code: NP4 6TF. Since June 16, 2009 N&R Accountancy Ltd is no longer carrying the name N&R Accoutancy.

At present there are 2 directors in the the company, namely Richard H. and Nicola H.. In addition one secretary - Richard H. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.

N&R Accountancy Ltd Address / Contact

Office Address	Limekiln Business Centre Office Suite A
Office Address2	Limekiln Road, Pontnewynydd
Town	Pontypool
Post code	NP4 6TF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06925854
Date of Incorporation	Fri, 5th Jun 2009
Industry	Accounting and auditing activities
End of financial Year	30th June
Company age	15 years old
Account next due date	Sun, 31st Mar 2024 (24 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated	Mon, 5th Jun 2023

Company staff

Richard H.

Position: Director

Appointed: 05 June 2009

Richard H.

Position: Secretary

Appointed: 05 June 2009

Nicola H.

Position: Director

Appointed: 05 June 2009

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Nicola H. This PSC and has 25-50% shares.

Nicola H.

Notified on	1 June 2017
Nature of control:	25-50% shares

Company previous names

N&R Accoutancy	June 16, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2023-06-30
Net Worth	1 892	3 159	4 590	4 883	-12 949	-11 504

Balance Sheet
Current Assets	38 201	36 899	34 856	35 791	18 274	25 334	72 425
Net Assets Liabilities							59 475
Cash Bank In Hand	2 317	2 807	3 125	2 858	1 081	7 995
Debtors	35 884	34 092	31 731	32 933	17 193	17 339
Intangible Fixed Assets	64 800	58 320	58 320	52 488	52 488	52 488
Net Assets Liabilities Including Pension Asset Liability	1 892	3 159	4 590	4 883	-12 949	-11 504
Tangible Fixed Assets	2 559	1 706	3 298	2 638	4 749	3 799

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 792	3 059	4 490	-11	-13 049	-11 604
Shareholder Funds	1 892	3 159	4 590	4 883	-12 949	-11 504

Other
Average Number Employees During Period							-6
Creditors							28 121
Fixed Assets	67 359	60 026	59 029				52 748
Net Current Assets Liabilities	-65 467	-56 867	-54 439	29 081	16 840	21 617	44 304
Total Assets Less Current Liabilities	1 892	3 159	4 590	84 207	74 077	77 904	97 052
Creditors Due After One Year				79 324	87 026	89 408
Creditors Due Within One Year	103 668	93 766	89 295	6 710	1 434	3 717
Loans From Directors After One Year				79 324	87 026	89 408
Number Shares Allotted		100	100	100	100	100
Other Reserves				4 794
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	13 680	13 680
Intangible Fixed Assets Amortisation Charged In Period		6 480
Intangible Fixed Assets Cost Or Valuation	72 000	72 000	72 000
Non-instalment Debts Due After5 Years	95 231	89 718
Other Debtors Due After One Year	35 884	34 092
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		125	632		3 298
Tangible Fixed Assets Cost Or Valuation	4 266	4 392	6 884	6 884	10 182	10 182
Tangible Fixed Assets Depreciation	1 707	2 686	3 586	4 246	5 433	6 383
Tangible Fixed Assets Depreciation Charged In Period		978	460	660	1 187
Tangible Fixed Assets Disposals			1 169
Value Shares Allotted				1	1	1

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on June 30, 2023 filed on: 19th, March 2024	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on June 30, 2023 filed on: 19th, March 2024	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates June 5, 2023 filed on: 6th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 21st, February 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates June 5, 2022 filed on: 6th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2021 filed on: 29th, March 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates June 5, 2021 filed on: 10th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2020 filed on: 5th, March 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates June 5, 2020 filed on: 15th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 10th, March 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates June 5, 2019 filed on: 17th, June 2019	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 069258540001, created on December 19, 2018 filed on: 24th, December 2018	mortgage	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 31st, October 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates June 5, 2018 filed on: 25th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 6th, March 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates June 5, 2017 filed on: 19th, June 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 8th, March 2017	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to June 5, 2016 filed on: 4th, July 2016	annual return	Free Download (6 pages)
SH01	Capital declared on July 4, 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 12th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to June 5, 2015 filed on: 11th, June 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 31st, March 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to June 5, 2014 filed on: 3rd, July 2014	annual return	Free Download (5 pages)
SH01	Capital declared on July 3, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 27th, March 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to June 5, 2013 filed on: 7th, June 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 24th, March 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to June 5, 2012 filed on: 3rd, July 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 16th, February 2012	accounts	Free Download (5 pages)
CH01	On May 31, 2011 director's details were changed filed on: 1st, July 2011	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to June 5, 2011 filed on: 1st, July 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 4th, March 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to June 5, 2010 filed on: 3rd, July 2010	annual return	Free Download (5 pages)
AD01	Company moved to new address on December 4, 2009. Old Address: 5 Old Estate Yard Fountain Road, Pontymoile Pontypool Torfaen NP4 8ES United Kingdom filed on: 4th, December 2009	address	Free Download (1 page)
CERTNM	Company name changed n&r accoutancy LTDcertificate issued on 16/06/09 filed on: 13th, June 2009	change of name	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 5th, June 2009	incorporation	Free Download (14 pages)

N&R Accountancy Ltd PONTYPOOL

N&R Accountancy Ltd Address / Contact

Company Information / Profile

Company staff

Richard H.

Richard H.

Nicola H.

People with significant control

Company previous names

Annual reports financial information

Company filings

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