Ncgb Consulting Limited in Huddersfield, HD1 1PA

Description

Data updated on: 27-05-2023

2014 signifies the start of Ncgb Consulting Limited, a firm which was situated at 35 Westgate, in Huddersfield. The company was started on Mon, 29th Dec 2014. The registered no. was 09368994 and the company zip code was HD1 1PA. This company had been on the British market for nine years until Tue, 21st Mar 2023.

Caroline B. and Neil B. were listed as enterprise's directors and were running the firm for 8 years.

Neil B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125

Balance Sheet
Cash Bank On Hand	23 785	19 620	19 576	5 803	15 351	66 262
Current Assets	40 021	27 838	25 884	17 913	17 153	67 043
Debtors	16 236	8 218	6 308	12 110	1 802	781
Net Assets Liabilities	125	17 655	887	681	-6 315	387
Other Debtors			1 391
Property Plant Equipment	2 398	1 799	35 817	27 546	20 951	17 123
Cash Bank In Hand	23 785
Net Assets Liabilities Including Pension Asset Liability	125
Tangible Fixed Assets	2 398

Capital & Reserves
Called Up Share Capital	125
Shareholder Funds	125

Other Financial Data
Total Fixed Assets Additions	3 197
Total Fixed Assets Cost Or Valuation	3 197
Total Fixed Assets Depreciation	799
Total Fixed Assets Depreciation Charge In Period	799
Accrued Liabilities Deferred Income	900	900	1 200	2 211	1 855	3 361
Accumulated Depreciation Impairment Property Plant Equipment	799	1 398	2 581	11 666	18 657	24 028
Additions Other Than Through Business Combinations Property Plant Equipment			35 201	814	396	1 543
Amounts Owed To Directors		32	33 427	32 414	37 311	57 913
Average Number Employees During Period		2	2	2	2	2
Corporation Tax Payable	6 282	7 039	7 647	1 523		8 479
Corporation Tax Recoverable					388
Creditors	41 814	11 622	54 009	39 544	40 438	80 526
Current Tax For Period	6 282	7 039
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	480	-120
Deferred Tax Liabilities	480	360	6 805	5 234	3 981	3 253
Depreciation Expense Property Plant Equipment	799	599
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		599	1 183	9 085	6 991	5 371
Net Current Assets Liabilities	-1 793	16 216	-28 125	-21 631	-23 285	-13 483
Net Deferred Tax Liability Asset	480	360	6 805	5 234	3 981	3 253
Number Shares Issued Fully Paid	25	25	25	25	25	25
Other Taxation Social Security Payable	5 894	3 650		1 755	928	2 360
Par Value Share		1	1	1	1	1
Prepayments Accrued Income	540	107	893	904	838	781
Property Plant Equipment Gross Cost		3 197	38 398	39 212	39 608	41 151
Recoverable Value-added Tax					388
Taxation Including Deferred Taxation Balance Sheet Subtotal	480	360	6 805	5 234	3 981	3 253
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 762	6 919
Total Assets Less Current Liabilities	605	18 015	7 692	5 915	-2 334	3 640
Trade Creditors Trade Payables	2 263		11 735	1 641	344	8 413
Trade Debtors Trade Receivables	15 696	8 111	4 024	11 206	576
Creditors Due Within One Year Total Current Liabilities	41 814
Fixed Assets	2 398
Provisions For Liabilities Charges	480
Tangible Fixed Assets Additions	3 197
Tangible Fixed Assets Cost Or Valuation	3 197
Tangible Fixed Assets Depreciation	799
Tangible Fixed Assets Depreciation Charge For Period	799

Company staff

Caroline B.

Role: Director

Appointed: 02 November 2015

Latest update: 27 November 2023

Neil B.

Role: Director

Appointed: 29 December 2014

Latest update: 27 November 2023

People with significant control

Neil B.

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	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	12 January 2023
Confirmation statement last made up date	29 December 2021

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020

Ncgb Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Neil B.

People with significant control

Neil B.

Accounts Documents

Company filings

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