Nbc Distribution Limited in Croydon, CR0 4TU

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Nbc Distribution Limited. The firm was established fourteen years ago and was registered under 07439998 as the reg. no. This particular headquarters of this firm is registered in Croydon. You may visit it at Unit 3 Stafford Cross Business Park, Stafford Road. The enterprise's SIC code is 46390: . 2021/11/30 is the last time account status updates were reported.

Alwyn C., Gary H. and Steven S. are the enterprise's directors and have been managing the firm since 2011-10-25. In order to help the directors in their tasks, this specific business has been utilizing the skillset of Alwyn C. as a secretary since the appointment on 2016-11-15.

Gary H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 788	-194 003	-388 245	-610 336	-897 435	-1 064 140

Balance Sheet
Cash Bank On Hand						97 152	99 287	94 841	30 232	194 801	107 550	147 889
Current Assets	127 958	311 600	345 447	469 209	408 407	342 098	295 665	293 299	287 508	591 103	486 593	713 340
Debtors	45 246	109 184	139 576	277 117	201 844	164 655	113 292	126 052	155 610	271 802	269 335	354 677
Net Assets Liabilities						-1 064 140	-1 265 111	-1 389 711	-1 570 947	-1 720 991	-1 940 423	-1 941 869
Property Plant Equipment						57 869	71 700	89 014	83 924	56 985	93 022	52 689
Total Inventories						80 291	83 086	72 406	101 666	124 500	109 708	210 774
Cash Bank In Hand	24 626	103 223	94 954	132 108	117 085	97 152
Net Assets Liabilities Including Pension Asset Liability	-18 788	-194 003	-388 245	-610 336	-897 435	-1 064 140
Other Debtors		59 215	65 086
Stocks Inventory	58 086	99 193	110 917	59 984	89 478	80 291
Tangible Fixed Assets	44 657	54 396	67 235	71 654	64 701	57 869
Trade Debtors		45 629	62 619

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-18 888	-143 824	-388 345	-610 436	-897 535	-1 064 240
Shareholder Funds	-18 788	-194 003	-388 245	-610 336	-897 435	-1 064 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						87 449	97 693	103 328	139 449	180 833	231 080	248 913
Average Number Employees During Period								8	8	8	8	8
Creditors						1 363 485	1 531 854	471 966	854 474	1 506 229	2 377 407	2 707 898
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 491	27 441				20 672
Disposals Property Plant Equipment							18 220	30 995				23 079
Fixed Assets	44 657	54 396	67 235	71 654	64 701	57 869	71 700	89 014	83 924	56 985	93 022	52 689
Increase From Depreciation Charge For Year Property Plant Equipment							25 735	33 076	36 121	41 384	50 708	38 505
Net Current Assets Liabilities	20 278	-143 541	-355 128	-581 368	-861 514	-1 021 387	-1 236 189	-178 667	-566 966	-915 126	-1 368 580	-1 994 558
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							27 033
Property Plant Equipment Gross Cost						145 318	169 393	192 342	223 373	237 818	324 101	301 602
Total Additions Including From Business Combinations Property Plant Equipment							42 295	53 944	31 031	14 445	86 745	580
Total Assets Less Current Liabilities	64 935	-89 146	-287 893	-509 714	-796 813	-963 518	-1 164 489	-89 653	-483 042	-858 141	-1 275 558	-1 941 869
Creditors Due After One Year	83 723	104 858	100 352	100 622	100 622	100 622
Creditors Due Within One Year	107 680	455 141	700 575	1 050 577	1 269 921	1 363 485
Number Shares Allotted		100	100
Other Creditors After One Year		104 857	100 352
Other Creditors Due Within One Year		450
Par Value Share		0	0
Prepayments Accrued Income Current Asset		4 340	11 871
Other Aggregate Reserves		-50 279
Tangible Fixed Assets Additions		28 835	39 092	37 636	23 228	18 195
Tangible Fixed Assets Cost Or Valuation	45 618	71 953	109 737	137 915	141 318	145 318
Tangible Fixed Assets Depreciation	961	17 557	42 502	66 261	76 617	87 449
Tangible Fixed Assets Depreciation Charged In Period		17 429	25 672	30 610	26 810	25 026
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		833	727	6 851	16 454	14 194
Tangible Fixed Assets Disposals		2 500	1 308	9 458	19 825	14 195
Share Capital Allotted Called Up Paid		100	100
Taxation Social Security Due Within One Year		3 508	629
Trade Creditors Within One Year		451 183	699 946

Company staff

Alwyn C.

Role: Secretary

Appointed: 15 November 2016

Latest update: 14 April 2024

Alwyn C.

Role: Director

Appointed: 25 October 2011

Latest update: 14 April 2024

Gary H.

Role: Director

Appointed: 15 November 2010

Latest update: 14 April 2024

Steven S.

Role: Director

Appointed: 15 November 2010

Latest update: 14 April 2024

People with significant control

Gary H.

Notified on 15 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 November 2021
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 August 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017

Nbc Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alwyn C.

Alwyn C.

Gary H.

Steven S.

Marie C.

People with significant control

Gary H.

Accounts Documents

Company filings

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