Ng Harleston Ltd in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

2015 marks the launching of Ng Harleston Ltd, the firm registered at Yare House, 62-64 Thorpe Road in Norwich. That would make 9 years Ng Harleston has prospered on the British market, as the company was created on 2015-03-10. The firm reg. no. is 09479832 and its post code is NR1 1RY. The business name of this business was changed in 2015 to Ng Harleston Ltd. This business former business name was Harleston Po. This company's SIC code is 53100 which stands for Postal activities under universal service obligation. Ng Harleston Limited filed its account information for the period that ended on 2022-04-30. The business most recent confirmation statement was submitted on 2023-03-10.

Neal G. is this company's individual director, who was formally appointed 9 years ago.

Neal G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Ng Harleston Ltd 2015-03-18
Harleston Po Ltd 2015-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	17 730

Balance Sheet
Cash Bank In Hand	32 645
Cash Bank On Hand	32 645	28 441	6 807	18 192	29 289	106 722	16 633
Current Assets	32 810	30 291	29 085	44 133	69 868	128 091	138 961
Debtors	165		20 008	23 461	37 109	17 809	118 412
Other Debtors			399	2 805
Property Plant Equipment			1 041	635	2 186	1 809	1 857
Total Inventories		1 850	2 270	2 480	3 470	3 560	3 916
Net Assets Liabilities				28 167	58 111	81 490	93 507

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	17 630
Shareholder Funds	17 730

Other Financial Data
Accrued Liabilities Deferred Income	144	792
Accumulated Depreciation Impairment Property Plant Equipment			129	340	806	1 183	1 735
Amounts Owed By Group Undertakings			19 609	19 609	37 109	17 000	117 292
Average Number Employees During Period		8	7	5	6	5	4
Corporation Tax Payable	4 144	6 050
Creditors	15 080	17 151	13 011	16 601	13 528	35 000	28 420
Creditors Due Within One Year	15 080
Dividends Paid		27 650
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-195
Increase From Depreciation Charge For Year Property Plant Equipment			129	211	466	377	552
Net Current Assets Liabilities	17 730	13 140	16 074	27 532	56 340	115 025	120 423
Number Shares Allotted	25
Number Shares Issued Fully Paid		25	25	25	25	25
Other Creditors		5 928	3 002	4 252	4 469	4 074	4 637
Other Taxation Social Security Payable		10 164	8 745	10 964	9 059	8 992	8 139
Par Value Share	1	1	1	1	1	1
Prepayments	165
Profit Loss		23 060
Property Plant Equipment Gross Cost			1 170	975	2 992	2 992	3 592
Share Capital Allotted Called Up Paid	25
Total Additions Including From Business Combinations Property Plant Equipment			1 170		2 017		600
Total Assets Less Current Liabilities	17 730	13 140	17 115	28 167	58 526	116 834	122 280
Trade Creditors Trade Payables	2 299	1 059	1 265	1 385			1 118
Trade Debtors Trade Receivables				1 047		809	1 120
Bank Borrowings Overdrafts						35 000	28 420
Provisions For Liabilities Balance Sheet Subtotal					415	344	353

Company staff

Neal G.

Role: Director

Appointed: 10 March 2015

Latest update: 21 February 2024

People with significant control

Neal G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 22 November 2016
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Ng Harleston Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal G.

People with significant control

Neal G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Ng Harleston Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal G.

People with significant control

Neal G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016