N & P Accounting Solutions Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

02462019 - registration number used by N & P Accounting Solutions Limited. This firm was registered as a Private Limited Company on Monday 22nd January 1990. This firm has been on the British market for 34 years. This company can be reached at Lynwood House 373-375 Station Road in Harrow. The main office's area code assigned to this place is HA1 2AW. From Monday 20th May 2002 N & P Accounting Solutions Limited is no longer under the name Lynwood Computer Services. This firm's classified under the NACE and SIC code 69202 which means Bookkeeping activities. May 31, 2022 is the last time account status updates were reported.

In order to be able to match the demands of the customers, the following limited company is consistently improved by a unit of five directors who are, to mention just a few, Mahesh S., Amitabh G. and Paresh R.. Their work been of prime importance to the following limited company since Thursday 25th May 2023. Additionally, the managing director's assignments are constantly aided with by a secretary - Simon K..

Previous company's names
N & P Accounting Solutions Limited 2002-05-20
Lynwood Computer Services Limited 1990-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 335	70 817	99 238	140 863	32 040

Balance Sheet
Cash Bank On Hand					63 751	43 970	78 831	51 991	73 794	70 317	89 802	119 559
Current Assets	197 250	226 844	248 360	289 706	185 418	242 796	263 669	241 407	263 608	267 345	299 942	354 116
Debtors	84 102	135 071	133 318	162 905	121 667	198 826	184 838	189 416	189 814	197 028	210 140	234 557
Other Debtors		50 075	50 075		49 235	75	75	75	75	1 083	999	75
Property Plant Equipment					566	379	254	170	154	271	187	1 114
Cash Bank In Hand	113 148	91 773	115 042	126 801	63 751
Intangible Fixed Assets			15 060	27 227	19 479
Tangible Fixed Assets	127	85	57	38	566
Trade Debtors		84 996	83 243

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	56 235	70 717	99 138	140 763	31 940
Shareholder Funds	56 335	70 817	99 238	140 863	32 040

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					19 261	27 009	34 757	38 740	38 740	38 740	38 740
Accumulated Depreciation Impairment Property Plant Equipment					7 463	7 650	7 775	7 859	7 936	8 069	8 153	8 701
Average Number Employees During Period								4	4	4	4	4
Corporation Tax Payable					59 662	18 641	18 858
Creditors					173 423	223 704	236 310	209 719	231 534	232 873	257 814	304 662
Dividends Paid On Shares							3 983
Fixed Assets		85	15 117	27 265	20 045	12 110	4 237	170
Increase From Amortisation Charge For Year Intangible Assets						7 748	7 748	3 983
Increase From Depreciation Charge For Year Property Plant Equipment						187	125	84	77	133	84	548
Intangible Assets					19 479	11 731	3 983
Intangible Assets Gross Cost					38 740	38 740	38 740	38 740	38 740	38 740	38 740
Net Current Assets Liabilities	56 208	70 732	84 121	113 598	11 995	19 092	27 359	31 688	32 074	34 472	42 128	49 454
Number Shares Issued Fully Paid							100
Other Creditors					23 778	33 208	50 670	29 380	36 457	30 301	36 195	50 060
Other Taxation Social Security Payable					29 983	14 605	13 345	29 557	33 127	33 753	34 925	43 610
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					8 029	8 029	8 029	8 029	8 090	8 340	8 340	9 815
Total Additions Including From Business Combinations Property Plant Equipment									61	250		1 475
Total Assets Less Current Liabilities	56 335	70 817	99 238	140 863	32 040	31 202	31 596	31 858	32 228	34 743	42 315	50 568
Trade Creditors Trade Payables					60 000	157 250	153 437	150 782	161 950	168 819	186 694	210 992
Trade Debtors Trade Receivables					72 432	198 751	184 763	189 341	189 739	195 945	209 141	234 482
Administrative Expenses		256 862	274 890
Amortisation Intangible Assets Expense			3 765
Creditors Due Within One Year	141 042	156 112	164 239	176 108	173 423
Depreciation Tangible Fixed Assets Expense		42	28
Intangible Fixed Assets Additions			18 825	19 915
Intangible Fixed Assets Aggregate Amortisation Impairment			3 765	11 513	19 261
Intangible Fixed Assets Amortisation Charged In Period			3 765	7 748	7 748
Intangible Fixed Assets Cost Or Valuation			18 825	38 740	38 740
Interest Receivable On Short-term Investments Loans Deposits		972	377
Number Shares Allotted		100	100	100	100
Operating Profit Loss		274 648	304 091
Other Creditors Due Within One Year		17 368	29 368
Other Interest Receivable		20
Other Interest Receivable Similar Income		992	377
Other Taxation Social Security Within One Year		79 688	89 871
Profit Loss For Period		214 482	238 421
Profit Loss On Ordinary Activities Before Tax		275 640	304 468
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					807
Tangible Fixed Assets Cost Or Valuation			7 222	7 222	8 029
Tangible Fixed Assets Depreciation		7 137	7 165	7 184	7 463
Tangible Fixed Assets Depreciation Charged In Period			28	19	279
Tax On Profit Or Loss On Ordinary Activities		61 158	66 047
Total Dividend Payment			210 000
Total U K Foreign Current Tax After Adjustments Relief		61 158	66 047
Trade Creditors Within One Year		59 056	45 000
Turnover Gross Operating Revenue		531 510	578 981
U K Current Corporation Tax On Income For Period		61 158	66 047

Resigned: 31 May 2010

Latest update: 1 November 2023

Kenneth K.

Role: Director

Appointed: 22 January 1993

Resigned: 31 May 2010

Latest update: 1 November 2023

People with significant control

The companies with significant control over this firm are: Rdp Newmans Llp owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at 373-375 Station Road, HA1 2AW, Middlesex and was registered as a PSC under the reg no Oc353379.

Rdp Newmans Llp

Address: Lynwood House 373-375 Station Road, Harrow, Middlesex, HA1 2AW, United Kingdom

Legal authority United Kingdom

Legal form Corporate

Country registered United Kingdom

Place registered United Kingdom

Registration number Oc353379

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

N & P Accounting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon K.

Mahesh S.

Amitabh G.

Paresh R.

David F.

Simon K.

Roger N.

Harold N.

Kenneth K.

People with significant control

Rdp Newmans Llp

Accounts Documents

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