Ncs Leicester Ltd
Granville Hall Granville Road LE1 7RU Leicester
Number: 06469284
Incorporation date: 2008-01-10
Dissolution date: 2019-05-14
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Ncs Leicester came into being in 2008 as a company enlisted under no 06469284, located at LE1 7RU Leicester at Granville Hall. The firm's last known status was dissolved. Ncs Leicester had been operating on the market for 11 years.
Simon N. was this specific company's managing director, appointed on 2008-01-10.
Simon N. 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.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 92 | 74 | 84 | 56 | 12 | 374 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 401 | 501 | 682 | 1 606 | ||||
| Cash Bank On Hand | 1 606 | 631 | 2 454 | |||||
| Current Assets | 6 278 | 5 946 | 4 301 | 4 746 | 7 752 | 8 146 | 5 563 | 6 533 |
| Debtors | 6 278 | 5 946 | 3 900 | 4 245 | 7 070 | 6 540 | 4 932 | 4 079 |
| Net Assets Liabilities | 605 | 106 | 421 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 92 | 74 | 84 | 56 | 12 | 374 | ||
| Other Debtors | 824 | 1 196 | 822 | |||||
| Property Plant Equipment | 10 996 | 7 366 | 3 741 | |||||
| Tangible Fixed Assets | 1 300 | 1 132 | 871 | 790 | 14 631 | 10 996 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 91 | 73 | 83 | 55 | 11 | 373 | ||
| Shareholder Funds | 92 | 74 | 84 | 56 | 12 | 374 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 709 | 13 339 | 16 964 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 2 819 | 11 350 | 8 380 | |||||
| Creditors Due After One Year | 7 653 | 2 819 | ||||||
| Creditors Due Within One Year | 7 004 | 5 088 | 5 480 | 11 803 | 13 758 | |||
| Finance Lease Liabilities Present Value Total | 2 819 | 2 819 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 630 | 3 625 | ||||||
| Net Current Assets Liabilities | -1 208 | -1 058 | -787 | -734 | -4 051 | -5 381 | -5 787 | -1 847 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 2 429 | 1 500 | 3 022 | |||||
| Other Taxation Social Security Payable | 6 265 | 7 031 | 5 358 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 20 705 | 20 705 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 191 | 1 473 | 1 473 | |||||
| Provisions For Liabilities Charges | 2 915 | 2 191 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 132 | 140 | 18 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 433 | 2 565 | 2 565 | 2 705 | 20 705 | |||
| Tangible Fixed Assets Depreciation | 1 133 | 1 433 | 1 694 | 1 915 | 6 074 | 9 709 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 261 | 221 | 4 159 | 3 635 | ||||
| Total Assets Less Current Liabilities | 92 | 74 | 84 | 56 | 10 580 | 5 615 | 1 579 | 1 894 |
| Trade Debtors Trade Receivables | 5 716 | 3 736 | 3 257 | |||||
| Creditors Due Within One Year Total Current Liabilities | 7 486 | 7 004 | ||||||
| Fixed Assets | 1 300 | 1 132 | 871 | 790 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 300 | |||||||
| Amount Specific Advance Or Credit Directors | 2 821 | |||||||
Role: Secretary
Appointed: 10 January 2008
Latest update: 4 January 2024
Role: Director
Appointed: 10 January 2008
Latest update: 4 January 2024
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 24 January 2020 |
| Confirmation statement last made up date | 10 January 2019 |
| Annual Accounts 31 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 31 October 2013 |
| Annual Accounts 30 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 30 October 2014 |
| Annual Accounts 30 October 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2016 |
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