National Testing Services Limited in Hampton, SY14 8LU

Description

Data updated on: 01-11-2023

National Testing Services Limited is categorised as Private Limited Company, located in Malpas Station, Hampton. The main office's located in SY14 8LU. This firm has been prospering 9 years in the UK. Its registered no. is 09860646. This business's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. Its most recent filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-10-23.

As suggested by the firm's directors directory, since Thu, 1st Oct 2020 there have been four directors to name just a few: James A., Philip N. and Charles C..

Executives who control the firm include: Philip N. owns 1/2 or less of company shares. Charles C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-20 503

Balance Sheet
Cash Bank On Hand				16 012	156 956	433 861	469 838	514 611
Current Assets	72 523	112 193	94 998	207 113	663 138	785 389	644 971	965 482
Debtors	67 558			191 101	506 182	351 528	175 133	450 871
Net Assets Liabilities	-9 894	54 510	12 172	103 815	326 433	607 184	613 008	708 735
Property Plant Equipment				109 394	177 955	300 003	272 591	212 677
Cash Bank In Hand	4 965
Net Assets Liabilities Including Pension Asset Liability	-20 503
Tangible Fixed Assets	53 045

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-21 503
Shareholder Funds	-20 503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				107 287	161 790	178 097	264 817	353 419
Average Number Employees During Period		2	4	8	16	22	25	25
Bank Borrowings					50 000	44 163	34 168	24 168
Called Up Share Capital Not Paid Not Expressed As Current Asset	500	500	500	550
Creditors	141 464	112 703	13 074	23 779	77 458	103 257	75 665	35 821
Dividend Income From Group Undertakings							5 179
Finance Lease Payments Owing Minimum Gross				43 789	56 125	130 421	109 212	76 498
Fixed Assets	59 045	48 110	104 494	115 394	183 955	306 003	278 591	218 677
Increase From Depreciation Charge For Year Property Plant Equipment					54 503	56 357	88 621	88 602
Investments Fixed Assets	6 000			6 000	6 000	6 000	6 000	6 000
Investments In Group Undertakings Participating Interests				6 000	6 000	6 000	6 000	6 000
Net Assets Liabilities Subsidiaries					4 428	6 281	1 000	1 000
Net Current Assets Liabilities	-68 939	5 900	-79 748	11 650	253 746	461 439	466 473	579 049
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						40 050	1 901
Other Disposals Property Plant Equipment						40 050	3 065
Percentage Class Share Held In Subsidiary					100	100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 894	6 410	13 714	12 999
Profit Loss Subsidiaries					371	1 853	-102
Property Plant Equipment Gross Cost				216 680	339 745	478 099	537 409	566 096
Provisions For Liabilities Balance Sheet Subtotal					33 810	57 001	56 391	53 170
Total Additions Including From Business Combinations Property Plant Equipment					123 065	178 405	62 374	28 687
Total Assets Less Current Liabilities	-9 894	54 510	25 246	127 594	437 701	767 442	745 064	797 726
Total Borrowings					50 000	34 163	24 168	14 168
Creditors Due Within One Year	141 462
Number Shares Allotted	500
Par Value Share	1
Provisions For Liabilities Charges	10 609
Secured Debts	114 557
Share Capital Allotted Called Up Paid	500
Tangible Fixed Assets Additions	82 688
Tangible Fixed Assets Cost Or Valuation	79 378
Tangible Fixed Assets Depreciation	26 333
Tangible Fixed Assets Depreciation Charged In Period	26 333
Tangible Fixed Assets Disposals	3 310
Value Shares Allotted	500

Company staff

James A.

Role: Director

Appointed: 01 October 2020

Latest update: 5 February 2024

Philip N.

Role: Director

Appointed: 01 January 2016

Latest update: 5 February 2024

Charles C.

Role: Director

Appointed: 06 November 2015

Latest update: 5 February 2024

Andrew S.

Role: Director

Appointed: 06 November 2015

Latest update: 5 February 2024

People with significant control

Philip N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Charles C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew S.

Notified on 6 April 2016

Ceased on 19 October 2020

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 21 June 2017
Start Date For Period Covered By Report	06 November 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	06 November 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 November 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 November 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 November 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 November 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 November 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 November 2015
End Date For Period Covered By Report	31 December 2016

National Testing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Philip N.

Charles C.

Andrew S.

People with significant control

Philip N.

Charles C.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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National Testing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Philip N.

Charles C.

Andrew S.

People with significant control

Philip N.

Charles C.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016