N & G Services (hampshire) Ltd
Unit 104 Solent Business Centre Millbrook Road West SO15 0HW Southampton
Number: 06523794
Incorporation date: 2008-03-05
Dissolution date: 2022-06-14
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 06523794 sixteen years ago, N & G Services (hampshire) Limited had been a private limited company until 2022-06-14 - the day it was dissolved. The firm's latest mailing address was Unit 104 Solent Business Centre, Millbrook Road West Southampton.
Rosemary F. and John F. were the company's directors and were managing the firm from 2012 to 2022.
John F. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-09-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 130 615 | 104 738 | 80 580 | 55 973 | 21 401 | 9 782 |
| Net Assets Liabilities | 129 986 | 104 109 | 79 934 | 55 345 | 25 532 | 13 926 |
| Property Plant Equipment | 139 | 139 | 139 | 139 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 248 | 1 248 | 1 248 | 1 248 | ||
| Average Number Employees During Period | 1 | 2 | 2 | |||
| Creditors | 768 | 768 | 785 | 767 | -4 131 | -4 144 |
| Net Current Assets Liabilities | 129 847 | 103 970 | 79 795 | 55 206 | 25 532 | 13 926 |
| Other Creditors | 552 | 1 427 | 47 | 29 | -5 000 | -4 145 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 248 | |||||
| Other Disposals Property Plant Equipment | 1 387 | |||||
| Property Plant Equipment Gross Cost | 1 387 | 1 387 | 1 387 | 1 387 | ||
| Taxation Social Security Payable | -659 | -659 | -659 | -659 | 29 | 1 |
| Trade Creditors Trade Payables | 875 | 1 397 | 1 397 | 840 | ||
Role: Director
Appointed: 01 July 2012
Latest update: 11 September 2023
Role: Director
Appointed: 05 March 2008
Latest update: 11 September 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 19 March 2023 |
| Confirmation statement last made up date | 05 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 30 September 2021 |
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