This company is located in Sale registered with number: 05776763. This company was started in the year 2006. The office of this company is situated at Stamford House Northenden Road. The post code for this address is M33 2DH. It has been already 18 years that Necc Training & Assessment Centre Limited is no longer featured under the name Crossco (939). The firm's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. 2020-07-31 is the last time when the accounts were filed.
Necc Training & Assessment Centre Limited
General information
Name:
Necc Training & Assessment Centre Ltd
Office Address:
Stamford House Northenden Road M33 2DH Sale
Number: 05776763
Incorporation date: 2006-04-11
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Necc Training & Assessment Centre Limited 2006-05-12
-
Crossco (939) Limited 2006-04-11
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -53 045 | -110 196 | -131 967 | -82 116 | -85 051 | -67 870 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 388 | 97 | 627 | 1 320 | 5 284 | |||||
| Current Assets | 32 986 | 20 078 | 19 861 | 24 979 | 47 292 | 33 646 | 77 450 | 68 370 | 41 446 | 32 092 |
| Debtors | 10 706 | 20 048 | 19 482 | 24 974 | 41 936 | 33 258 | 77 353 | 67 743 | 40 126 | 26 808 |
| Net Assets Liabilities | -24 537 | -22 493 | -54 481 | -53 119 | ||||||
| Other Debtors | 5 710 | 9 300 | 7 460 | 5 620 | 3 780 | |||||
| Property Plant Equipment | 15 224 | 11 416 | 8 560 | 6 420 | 4 815 | |||||
| Cash Bank In Hand | 22 280 | 31 | 379 | 5 | 5 356 | 388 | ||||
| Tangible Fixed Assets | 13 704 | 16 187 | 15 137 | 15 925 | 11 943 | 15 224 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -53 145 | -110 295 | -132 067 | -82 215 | -85 151 | -67 970 | ||||
| Shareholder Funds | -53 045 | -110 196 | -131 967 | -82 116 | -85 051 | -67 870 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 573 | 34 381 | 37 237 | 39 377 | 40 982 | |||||
| Average Number Employees During Period | 7 | 7 | ||||||||
| Bank Borrowings Overdrafts | 73 510 | 59 308 | 44 789 | 30 279 | 39 757 | |||||
| Creditors | 43 230 | 50 282 | 44 789 | 30 279 | 39 757 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 646 | 2 420 | 4 603 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 808 | 2 856 | 2 140 | 1 605 | ||||||
| Net Current Assets Liabilities | 9 110 | 25 457 | 58 895 | -23 221 | -9 495 | -9 584 | 27 168 | 13 736 | -30 622 | -18 177 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors | 10 866 | 3 813 | 28 339 | 38 270 | 33 370 | |||||
| Other Taxation Social Security Payable | 8 306 | 3 434 | 1 110 | 1 387 | 1 850 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 45 797 | 45 797 | 45 797 | 45 797 | ||||||
| Total Assets Less Current Liabilities | 22 814 | 9 270 | -43 758 | -7 295 | 2 448 | 5 640 | 38 584 | 22 296 | -24 202 | -13 362 |
| Trade Creditors Trade Payables | 2 213 | 6 320 | 2 486 | 4 606 | 5 253 | |||||
| Trade Debtors Trade Receivables | 27 550 | 68 053 | 60 283 | 34 506 | 23 028 | |||||
| Creditors Due After One Year | 75 859 | 100 925 | 88 209 | 74 820 | 87 499 | 73 510 | ||||
| Creditors Due Within One Year | 23 876 | 45 536 | 78 756 | 48 199 | 56 787 | 43 230 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Company staff
Sharon M.
Role: Secretary
Appointed: 09 May 2006
Latest update: 22 March 2024
Sharon M.
Role: Director
Appointed: 09 May 2006
Latest update: 22 March 2024
Lynn W.
Role: Director
Appointed: 09 May 2006
Latest update: 22 March 2024
People with significant control
Sharon M.
Notified on
30 June 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Lynn W.
Notified on
30 June 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 16 April 2022 |
| Confirmation statement last made up date | 02 April 2021 |
| Annual Accounts 11 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 11 April 2013 |
| Annual Accounts 12 February 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 12 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-08-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts 18 October 2016 | |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 18 October 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts 14 August 2014 | |
| Date Approval Accounts | 14 August 2014 |
| Annual Accounts 8 December 2015 | |
| Date Approval Accounts | 8 December 2015 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
New registered office address Stamford House Northenden Road Sale Cheshire M33 2DH. Change occurred on March 10, 2022. Company's previous address: Room 4 the Albion Activity Centre Albion Way Blyth Northumberland NE24 5BL United Kingdom. (AD01)
filed on: 10th, March 2022
filed on: 10th, March 2022
address
Free Download
(2 pages)
(2 pages)
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2015 | Gateshead Council | 3 | £ 4 864.32 | |
| 2015-05-13 | 147017777 | £ 2 026.80 | Third Party Payments | |
| 2015-05-13 | 147017778 | £ 1 621.44 | Third Party Payments | |
| 2015-06-18 | 147018891 | £ 1 216.08 | Third Party Payments | |
| 2012 | Gateshead Council | 1 | £ 3 600.00 | |
| 2012-08-28 | 42359603 | £ 3 600.00 | Supplies And Services | |
| 2010 | Hartlepool Borough Council | 2 | £ 1 896.00 | |
| 2010-07-07 | BAC0208325 | £ 1 352.00 | Training Course Provision | |
| 2010-08-18 | BAC0217983 | £ 544.00 | Training Course Provision |
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