Ncp Electrical Controls Limited in Stoke-on-trent, ST4 3AL

Description

Data updated on: 01-11-2023

Ncp Electrical Controls Limited was set up as Private Limited Company, with headquarters in Unit 3, Paladin Works Atlas Street, Fenton in Stoke-on-trent. The office's post code is ST4 3AL. The company 's been twenty one years in the United Kingdom. Its reg. no. is 04758933. The firm now known as Ncp Electrical Controls Limited, was previously known as Ncp Electrical Contractors. The change has occurred in 2009-04-30. This company's classified under the NACE and SIC code 43210 which means Electrical installation. Friday 30th September 2022 is the last time when the accounts were reported.

Current directors enumerated by this particular limited company are as follow: Curtis P. designated to this position six years ago, Christopher P. designated to this position in 2003 and Neil P. designated to this position in 2003 in May. In order to find professional help with legal documentation, this specific limited company has been utilizing the skillset of Glenn P. as a secretary since 2003.

Previous company's names
Ncp Electrical Controls Limited 2009-04-30
Ncp Electrical Contractors Limited 2003-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	10 989	5 096	-63	13 402	6 658	4 712	1 811

Balance Sheet
Current Assets	31 257	27 927	43 279	36 518	44 352	26 328	17 465	48 852	66 593	176 293	177 250	168 205
Net Assets Liabilities							1 811	50 249	45 586	45 586	146 391	190 421
Cash Bank In Hand	16 520	12 927	10 781	10 531	23 469	8 684
Debtors	14 737	15 000	32 498	25 987	20 883	17 644
Net Assets Liabilities Including Pension Asset Liability	10 989	5 096	-63	13 402	6 658	4 712	1 811
Tangible Fixed Assets	17 623	14 355	20 714	21 761	33 755	34 333

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 889	4 996	-163	13 302	6 558	4 612
Shareholder Funds	10 989	5 096	-63	13 402	6 658	4 712	1 811

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Creditors							29 588	38 022	62 266	112 792	112 060	76 553
Fixed Assets	17 623	14 355	20 714	21 761	33 755	34 333	25 805	47 426	46 898	41 141	81 201	98 769
Net Current Assets Liabilities	-6 634	-9 259	-10 048	-8 359	1 891	-13 882	-12 123	10 830	4 327	4 327	65 190	91 652
Total Assets Less Current Liabilities	10 989	5 096	10 666	13 402	35 646	20 451	13 682	58 256	51 225	104 642	146 391	190 421
Creditors Due After One Year			10 729		28 988	15 739	11 871
Creditors Due Within One Year	37 891	37 186	53 327	44 877	42 461	40 210	29 588
Tangible Fixed Assets Additions		362	15 969	9 528	24 787	15 647
Tangible Fixed Assets Cost Or Valuation	59 670	60 032	70 834	80 362	99 982	109 629
Tangible Fixed Assets Depreciation	42 047	45 677	50 120	58 601	66 227	75 296
Tangible Fixed Assets Depreciation Charged In Period		3 630	5 672	8 481	10 185	11 048
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 229		2 559	1 979
Tangible Fixed Assets Disposals			5 167		5 167	6 000

Company staff

Curtis P.

Role: Director

Appointed: 01 June 2018

Latest update: 7 February 2024

Glenn P.

Role: Secretary

Appointed: 09 May 2003

Latest update: 7 February 2024

Christopher P.

Role: Director

Appointed: 09 May 2003

Latest update: 7 February 2024

Neil P.

Role: Director

Appointed: 09 May 2003

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Neil P. owns 1/2 or less of company shares. Christopher P. owns 1/2 or less of company shares.

Neil P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 16 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16 November 2012
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 April 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 2 April 2014
Date Approval Accounts	2 April 2014

Ncp Electrical Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Curtis P.

Glenn P.

Christopher P.

Neil P.

People with significant control

Neil P.

Christopher P.

Accounts Documents

Company filings

Filing category

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