Ncm Solutions Ltd in Newbury, RG20 9XD

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Ncm Solutions Ltd. It was established nineteen years ago and was registered with 05633951 as its registration number. This office of the firm is located in Newbury. You may find them at Beggars Mound Blindmans Gate, Woolton Hill. The company's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. 2022-11-30 is the last time when the accounts were reported.

With regards to the business, a variety of director's assignments have so far been done by Nicholas M. who was assigned to lead the company on Wednesday 23rd November 2005. In order to find professional help with legal documentation, this particular business has been utilizing the expertise of Claire M. as a secretary since November 2005.

Executives with significant control over the firm are: Nicholas M. owns 1/2 or less of company shares. Claire M. owns 1/2 or less 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	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 443	37 674	30 045	34 664	32 000	29 142

Balance Sheet
Current Assets	51 528	51 845	44 955	48 849	47 574	44 916	58 649	60 022	49 805	56 854	47 563	71 029	81 539
Net Assets Liabilities						29 142	43 216	43 954	32 337	39 881	32 922	51 630	67 719
Cash Bank In Hand	42 025	45 345	37 250	41 648	39 658	36 322
Debtors	9 503	6 500	7 705	7 201	7 916
Tangible Fixed Assets	2 109	1 538	1 124	1 328	943	1 745
Net Assets Liabilities Including Pension Asset Liability		37 674	30 045	34 664	32 000	29 142
Stocks Inventory					7 916	8 594

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	36 243	37 474	29 845	34 464	31 800	28 942
Shareholder Funds	36 443	37 674	30 045	34 664	32 000	29 142

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-972	-1 082	-840	-1 170	-1 180	-1 180	-1 180	-1 180
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						16 548	15 775	16 297	17 571	18 555	16 604	22 116	16 424
Fixed Assets		1 538	1 124	1 328	943	1 745	1 424	1 069	1 273	2 762	3 143	3 897	3 784
Net Current Assets Liabilities	34 334	36 136	28 921	33 336	31 057	27 397	42 874	43 725	32 234	38 299	30 959	48 913	65 115
Total Assets Less Current Liabilities	36 443	37 673				30 114	44 298	44 794	33 507	41 061	34 102	52 810	68 899
Creditors Due Within One Year	17 194	15 709	16 034	15 513	16 517	17 519
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	7 653
Tangible Fixed Assets Depreciation	5 544	6 116
Tangible Fixed Assets Depreciation Charged In Period		572
Value Shares Allotted		200	200	200	200	200

Company staff

Claire M.

Role: Secretary

Appointed: 23 November 2005

Latest update: 28 April 2024

Nicholas M.

Role: Director

Appointed: 23 November 2005

Latest update: 28 April 2024

People with significant control

Nicholas M.

Notified on 23 November 2016

Nature of control:

1/2 or less of shares

Claire M.

Notified on 23 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	5 June 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 June 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 April 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 March 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2012

Ncm Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Nicholas M.

People with significant control

Nicholas M.

Claire M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Ncm Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Nicholas M.

People with significant control

Nicholas M.

Claire M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012