Ndg Delivery Services Limited in Fareham, PO16 9XS

Description

Data updated on: 01-11-2023

Ndg Delivery Services Limited has been prospering on the British market for seven years. Started with Registered No. 10898157 in the year 2017, it is located at Murrills House East Street, Fareham PO16 9XS. This enterprise's principal business activity number is 53202 and their NACE code stands for Unlicensed carrier. 2022-08-31 is the last time the company accounts were filed.

According to the official data, this particular firm is presided over by a single managing director: Neil G., who was designated to this position on 2017-08-03.

Executives who have control over the firm are as follows: Neil G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michelle D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	466	127	5 042	336	1 649	1 556
Current Assets	4 924	4 287	9 291	10 770	4 668	4 503
Debtors	4 458	4 160	4 249	10 434	3 019	2 947
Other Debtors	992	756	323	8 175	619	547
Property Plant Equipment	7 734	5 800	4 350	3 262	2 446

Other Financial Data
Amount Specific Advance Or Credit Directors		144	226	7 484	86
Amount Specific Advance Or Credit Made In Period Directors			34 009	43 862	15 533
Amount Specific Advance Or Credit Repaid In Period Directors			34 091	36 152	23 103
Accumulated Depreciation Impairment Property Plant Equipment	2 578	4 512	5 962	7 050	7 866	8 478
Average Number Employees During Period	1	1	1	1	1	1
Creditors	12 235	9 536	13 412	11 468	5 291	5 980
Finance Lease Liabilities Present Value Total	2 972
Increase From Depreciation Charge For Year Property Plant Equipment	2 578	1 934	1 450	1 088	816	612
Net Current Assets Liabilities	-7 311	-5 249	-4 121	-698	-623	-1 477
Other Creditors	2 047	1 095	1 206	1 212	1 286	1 276
Other Taxation Social Security Payable	7 216	8 441	12 206	10 256	4 005	4 704
Property Plant Equipment Gross Cost	10 312	10 312	10 312	10 312	10 312
Total Additions Including From Business Combinations Property Plant Equipment	10 312
Total Assets Less Current Liabilities	423	551	229	2 564	1 823	357
Trade Debtors Trade Receivables	3 466	3 404	3 926	2 259	2 400	2 400

Company staff

Neil G.

Role: Director

Appointed: 03 August 2017

Latest update: 30 April 2024

People with significant control

Neil G.

Notified on 3 August 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Michelle D.

Notified on 28 November 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Michelle D.

Notified on 1 August 2018

Ceased on 31 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	03 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Ndg Delivery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil G.

People with significant control

Neil G.

Michelle D.

Michelle D.

Accounts Documents

Company filings

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