Nc Vendor Management Limited in Holywell, CH8 7RD

Description

Data updated on: 01-11-2023

Nc Vendor Management Limited with the registration number 09274525 has been in this business field for 10 years. The Private Limited Company is located at Brynford House, 21 Brynford Street in Holywell and its area code is CH8 7RD. This firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Nc Vendor Management Ltd released its latest accounts for the period that ended on Monday 31st October 2022. The business most recent annual confirmation statement was submitted on Sunday 1st October 2023.

Concerning the business, a variety of director's responsibilities have so far been carried out by Nigel C. who was chosen to lead the company in 2014.

Nigel C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	19 090	16 092	13 105	2 084	19 373	32 119	32 119
Current Assets	28 885	27 093	22 021	19 335	92 192	38 119	38 119
Debtors	9 795	11 099	8 916	17 251	72 819	6 000	6 000
Net Assets Liabilities		1 609	1 409	850	57 357	98
Other Debtors	9 685	8 501	8 916	17 251	72 819
Property Plant Equipment			1 150	770	390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				380	760	1 150
Average Number Employees During Period		1	1	1	1	1
Creditors	26 309	25 484	21 543	19 109	35 151	38 021	38 021
Increase From Depreciation Charge For Year Property Plant Equipment				380	380	390
Net Current Assets Liabilities	2 576	1 609	478	226	57 041	98	98
Other Creditors		800	2 388	816	1 699	29 807	29 807
Other Taxation Social Security Payable	5 833	5 841	19 155	18 052	32 165	7 414	7 414
Property Plant Equipment Gross Cost			1 150	1 150	1 150	1 150
Provisions For Liabilities Balance Sheet Subtotal			219	146	74
Total Assets Less Current Liabilities	2 576	1 609	1 628	996	57 431	98
Trade Creditors Trade Payables				241	1 287	800	800
Trade Debtors Trade Receivables	110	2 500				6 000	6 000
Accrued Liabilities Deferred Income		800
Additional Provisions Increase From New Provisions Recognised			219
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-73
Corporation Tax Payable	20 476	18 843
Dividends Paid		80 000
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		50	1	1
Number Shares Issued Specific Share Issue		50
Par Value Share		1	1	1
Profit Loss		79 032
Provisions			219	146
Total Additions Including From Business Combinations Property Plant Equipment			1 150

Company staff

Nigel C.

Role: Director

Appointed: 22 October 2014

Latest update: 4 April 2024

People with significant control

Nigel C.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Nc Vendor Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel C.

People with significant control

Nigel C.

Accounts Documents

Company filings

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