N&C Group Uk Ltd in Manchester, M1 3HY

Description

Data updated on: 01-11-2023

N&C Group Uk Ltd was set up as Private Limited Company, with headquarters in Lewis Alexander Connaughton Boulton House 2nd Floor, 17-21 Chorlton House, Manchester. It's zip code M1 3HY. This business operates since 1995-11-07. The registered no. is 03123113. This enterprise's registered with SIC code 46900 and has the NACE code: Non-specialised wholesale trade. N&C Group Uk Limited reported its account information for the financial year up to 2023-01-31. The most recent annual confirmation statement was released on 2022-11-07.

We have a group of four directors supervising this specific business now, namely Jordanna F., Daniel F., David F. and Patricia F. who have been executing the directors duties since 2003. In addition, the managing director's responsibilities are regularly assisted with by a secretary - David F., who joined the following business twenty nine years ago.

Daniel F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	63 243	105 792	48 046	25 681	25 147
Current Assets	346 708	313 043	390 824	309 094	315 650
Debtors	283 465	207 251	342 778	283 413	290 503
Property Plant Equipment	297	1 197	6 236	5 156	4 274

Other Financial Data
Accrued Liabilities	2 500	8 153	2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment	5 111	5 435	6 762	7 842	8 724
Average Number Employees During Period	4	4	4	4	4
Corporation Tax Payable	27 020	4 320	17 771	1 959	15 657
Creditors	45 012	27 356	119 661	88 390	91 200
Dividends Paid		34 425	90 000	63 000	63 000
Fixed Assets	616 797	617 697	622 736	621 656	620 774
Increase From Depreciation Charge For Year Property Plant Equipment		324	1 327	1 080	882
Investments Fixed Assets	616 500	616 500	616 500	616 500	616 500
Net Assets Liabilities Subsidiaries	-357 563	-338 726	-369 157	-399 126	-400 939
Net Current Assets Liabilities	301 696	285 687	271 163	220 704	224 450
Number Shares Issued Fully Paid		10 000	10 000	10 000	10 000
Other Investments Other Than Loans	616 500	616 500	616 500	616 500	616 500
Other Taxation Social Security Payable	5 244	5 456	13 255	15 473	1 116
Par Value Share		1	1	1	1
Percentage Class Share Held In Subsidiary		100	100	100	100
Prepayments Accrued Income	5 068	5 172	4 988	4 926	6 068
Profit Loss		19 316	80 515	11 461	65 864
Profit Loss Subsidiaries	-22 701	-18 837	30 431	29 969	1 813
Property Plant Equipment Gross Cost	5 408	6 632	12 998	12 998
Total Additions Including From Business Combinations Property Plant Equipment		1 224	6 366
Total Assets Less Current Liabilities	918 493	903 384	893 899	842 360	845 224
Trade Creditors Trade Payables					1 637