Necker & Co. Limited in Folkestone, CT18 7BL

Description

Data updated on: 01-11-2023

Registered as 04639382 21 years ago, Necker & Co. Limited was set up as a Private Limited Company. The company's current office address is 1 The Paddocks Densole Lane, Densole Folkestone. The firm's declared SIC number is 69201, that means Accounting and auditing activities. 31st March 2022 is the last time when account status updates were reported.

As for the following company, a variety of director's responsibilities have so far been executed by Gary N. who was selected to lead the company in 2003 in January. This company had been controlled by Barry M. until 2010. Additionally another director, specifically Ian H. resigned on 2006/11/30.

Gary N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 768	12 413	12 413	14 360	14 539	6 315

Balance Sheet
Cash Bank In Hand				616		2 354
Current Assets	977	1 100	2 050	2 966	1 900	3 504	3 504	1 900	6 509	4 034	4 034	4 926	4 926
Debtors	977	1 100	2 050	2 350	1 900	1 150
Intangible Fixed Assets	68 000	68 000	67 000	66 000	65 000	64 000
Net Assets Liabilities							6 315	22	10 140	855	855	1 057	1 057
Net Assets Liabilities Including Pension Asset Liability	6 768	12 413	12 413	14 360	12 039	6 315

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 767	12 412	12 412	14 359	12 038	6 314
Shareholder Funds	6 768	12 413	12 413	14 360	14 539	6 315

Other Financial Data
Average Number Employees During Period										3	3	3	3
Creditors							20 406	13 895	9 306	7 596	7 596	44 369	27 500
Creditors Due After One Year		40 362	40 362	15 807	2 925	20 406
Creditors Due Within One Year		16 325	30 822	38 799	49 436	40 783
Fixed Assets	68 000	68 000					64 000	70 000	68 000	68 000	68 000	68 000	68 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period				1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-17 340	-15 225	-28 772	-35 833	-47 536	-37 279	-37 279	-56 083	-48 554	-59 549	-59 549	-39 443	-39 443
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Total Assets Less Current Liabilities	50 660	52 775	38 228	30 167	17 464	26 721	26 721	13 917	19 446	8 451	8 451	28 557	28 557
Creditors Due After One Year Total Noncurrent Liabilities	43 892	40 362
Creditors Due Within One Year Total Current Liabilities	18 317	16 325