Ncg Poster Advertising Limited in Kent, ME8 7RG

Description

Data updated on: 01-11-2023

Ncg Poster Advertising is a business registered at ME8 7RG Kent at 3-5 London Road. The enterprise was formed in 1998 and is registered under the registration number 03508576. The enterprise has been on the UK market for twenty six years now and the current status is active. This company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time account status updates were reported.

Presently, this company is supervised by a solitary managing director: Margaret G., who was arranged to perform management duties in 1998. In addition, the director's assignments are constantly backed by a secretary - Neil G., who was appointed by this company in February 1998.

Executives with significant control over the firm are: Laura G. owns 1/2 or less of company shares. Nicola P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105	140	-686	-542	96	1 578

Balance Sheet
Cash Bank In Hand	2 236	2 849		1 674	714	1 334
Cash Bank On Hand						1 334	2 041	5 268	3 752	3 441	5 989	10 393	676
Current Assets	3 742	3 876	133	1 807	847	2 210	2 174	5 601	6 862	13 568	13 763	15 034	7 558
Debtors	1 506	1 027	133	133	133	876	133	333	3 110	10 127	7 774	4 641	6 882
Other Debtors							133	333	3 110	3 812	4 365	883	696
Property Plant Equipment						56	42	1 770	1 608	1 205	904	678
Tangible Fixed Assets	238	178	376	100	75	56
Net Assets Liabilities Including Pension Asset Liability	105	140

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5	40	-786	-642	-4	1 478
Shareholder Funds	105	140	-686	-542	96	1 578

Other Financial Data
Accrued Liabilities						474	473
Accumulated Depreciation Impairment Property Plant Equipment						697	711	916	649	1 052	1 353	1 579	1 936
Average Number Employees During Period							2	2		1	1	1	1
Creditors						688	1 845	11 357	9 789	10 280	8 308	11 914	7 937
Creditors Due Within One Year		3 914	1 195	2 449	826	688
Disposals Decrease In Depreciation Impairment Property Plant Equipment									730
Disposals Property Plant Equipment									753
Increase From Depreciation Charge For Year Property Plant Equipment							14	205	463	403	301	226	357
Net Current Assets Liabilities	-133	-38	-1 062	-642	21	1 522	329	-5 756	-2 927	3 288	5 455	3 120	-379
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors							473	8 481	8 480	7 500	7 360	9 841	7 538
Other Taxation Social Security Payable								630	1 309	2 780	948	2 073	399
Par Value Share			1	1	1	1	1
Prepayments						133	133
Property Plant Equipment Gross Cost						753	753	2 686	2 257	2 257	2 257	2 257	5 257
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			324
Tangible Fixed Assets Cost Or Valuation	753	753	1 077	753	753
Tangible Fixed Assets Depreciation	515	575	701	653	678	697
Tangible Fixed Assets Depreciation Charged In Period			126	33	25	19
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				81
Tangible Fixed Assets Disposals				324
Total Additions Including From Business Combinations Property Plant Equipment								1 933	324				3 000
Total Assets Less Current Liabilities	105	140	-686	-542	96	1 578	371	-3 986	-1 319	4 493	6 359	3 798	2 942
Trade Creditors Trade Payables						214	1 372	2 246
Trade Debtors Trade Receivables						743				6 315	3 409	3 758	6 186
Advances Credits Directors	69	50
Advances Credits Repaid In Period Directors		19
Creditors Due Within One Year Total Current Liabilities	3 875	3 914
Fixed Assets	238	178
Tangible Fixed Assets Depreciation Charge For Period		60

Company staff

Neil G.

Role: Secretary

Appointed: 11 February 1998

Latest update: 16 March 2024

Margaret G.

Role: Director

Appointed: 11 February 1998

Latest update: 16 March 2024

People with significant control

Laura G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 October 2013

Ncg Poster Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil G.

Margaret G.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

People with significant control

Laura G.

Nicola P.

Accounts Documents

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