Ndp Fencing Limited in Southampton, SO15 2EA

Description

Data updated on: 03-09-2021

Ndp Fencing came into being in 1997 as a company enlisted under no 03455186, located at SO15 2EA Southampton at Hjs Recovery (uk) Ltd. The firm's last known status was dissolved. Ndp Fencing had been in this business field for at least 24 years. Ndp Fencing Limited was known 13 years ago under the name of N.d.p. Landscapes.

The business was directed by 1 director: Nicholas P., who was appointed in July 2001.

Executives who controlled the firm include: Nicholas P. owned over 1/2 to 3/4 of company shares . Karen P. owned 1/2 or less of company shares.

Previous company's names
Ndp Fencing Limited 2011-09-20
N.d.p. Landscapes Limited 1997-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					328 561	443 897
Current Assets	96 299	176 489	287 122	410 374	407 448	578 678
Debtors	7 150	6 757	5 361	8 458	14 439	134 781
Net Assets Liabilities					450 636	552 213
Other Debtors					14 439	1 581
Property Plant Equipment					86 167	43 606
Total Inventories					64 448
Cash Bank In Hand	31 069	119 609	219 570	336 794	328 561
Net Assets Liabilities Including Pension Asset Liability	80 332	144 131	302 994	426 418	450 636
Stocks Inventory	58 080	50 123	62 191	65 122	64 448
Tangible Fixed Assets	17 025	38 415	92 627	84 618	86 167

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	60 247	124 046	282 909	406 333	430 551

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					70 888	11 706
Additions Other Than Through Business Combinations Property Plant Equipment						120 823
Average Number Employees During Period					7	7
Creditors					26 168	62 360
Future Minimum Lease Payments Under Non-cancellable Operating Leases					30 000	12 500
Increase From Depreciation Charge For Year Property Plant Equipment						5 918
Net Current Assets Liabilities	63 307	105 716	228 357	358 245	381 280	516 318
Other Creditors					5 589	1 716
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						65 100
Other Disposals Property Plant Equipment						222 566
Property Plant Equipment Gross Cost					157 055	55 312
Provisions For Liabilities Balance Sheet Subtotal					16 811	7 711
Taxation Social Security Payable					20 518	60 644
Total Assets Less Current Liabilities		144 131	320 984	442 863	467 447	559 924
Trade Creditors Trade Payables					61
Trade Debtors Trade Receivables						133 200
Capital Employed	80 332	144 131	302 994	426 418	450 636
Creditors Due Within One Year	32 992	70 773	58 765	52 129	26 168
Intangible Fixed Assets Aggregate Amortisation Impairment	500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	500	500	500	500	500
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			17 990	16 445	16 811
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	19 985	19 985	19 985	19 985	19 985
Tangible Fixed Assets Additions		157 054	163 652	80 224	113 189
Tangible Fixed Assets Cost Or Valuation	82 533	93 690	131 884	132 236	157 055
Tangible Fixed Assets Depreciation	65 508	55 274	39 258	47 618	70 888
Tangible Fixed Assets Depreciation Charged In Period		2 921	7 415	14 804	18 267
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 154	23 431	6 443	-5 003
Tangible Fixed Assets Disposals		145 897	125 456	79 872	88 370