Ng Accounting & Tax Limited in Nottingham, NG12 4DG

Description

Data updated on: 01-11-2023

The business is located in Nottingham under the following Company Registration No.: 09399330. The company was started in 2015. The main office of this company is situated at Unit 8 Wheatcroft Business Park Landmere Lane Edwalton. The zip code for this address is NG12 4DG. This company's declared SIC number is 69201, that means Accounting and auditing activities. The most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-01-21.

From the information we have gathered, the company was established nine years ago and has been guided by five directors, and out this collection of individuals two (Richard W. and Craig I.) are still a part of the company.

Executives who control the firm include: Craig I. owns over 1/2 to 3/4 of company shares . Richard W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 560

Balance Sheet
Cash Bank In Hand	3 242
Current Assets	17 655	16 165	42 406	94 800	72 204	99 738	139 315
Debtors	14 413	8 126	24 687	24 711	11 140	19 548	35 697
Tangible Fixed Assets	3 695
Cash Bank On Hand	3 242	8 039	17 719	70 089	61 064	80 190	103 618
Net Assets Liabilities		349	1 158	8 813	15 379	62 358	115 577
Other Debtors			10 935	2 500	2 500	3 211	2 500
Property Plant Equipment	3 695	2 471	3 708	6 242	4 369	3 763	6 439

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 460
Shareholder Funds	1 560

Other Financial Data
Creditors Due Within One Year	19 790
Net Assets Liability Excluding Pension Asset Liability	1 560
Net Current Assets Liabilities	-2 135	-2 122	-38 743	-48 639	-71 212	-11 501	48 003
Number Shares Allotted	25
Par Value Share	1	1
Share Capital Allotted Called Up Paid	25
Tangible Fixed Assets Additions	4 430
Tangible Fixed Assets Cost Or Valuation	4 430
Tangible Fixed Assets Depreciation	735
Tangible Fixed Assets Depreciation Charged In Period	735
Accumulated Amortisation Impairment Intangible Assets			6 815	37 150	55 818	74 486	93 154
Accumulated Depreciation Impairment Property Plant Equipment	735	2 188	3 629	5 178	7 051	9 401	12 005
Average Number Employees During Period		2	3	4	4	4	5
Creditors	19 790	18 287	260 393	98 316	48 636	42 094	32 387
Disposals Intangible Assets				116 675
Fixed Assets		2 471	300 294	155 768	135 227	115 953	99 961
Increase From Amortisation Charge For Year Intangible Assets			6 815	30 335	18 668	18 668	18 668
Increase From Depreciation Charge For Year Property Plant Equipment		1 453	1 441	1 549	1 873	2 350	2 604
Intangible Assets			296 536	149 526	130 858	112 190	93 522
Intangible Assets Gross Cost			303 351	186 676	186 676	186 676
Investments Fixed Assets			50
Investments In Group Undertakings			50	-50
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		1
Number Shares Issued Specific Share Issue		1
Other Creditors	13 204	5 232	260 393	98 316	48 636	35 210	9 123
Other Taxation Social Security Payable	3 769	12 587	17 840	47 245	47 131	65 026	67 551
Property Plant Equipment Gross Cost	4 430	4 659	7 337	11 420	11 420	13 164	18 444
Total Additions Including From Business Combinations Intangible Assets			303 351
Total Additions Including From Business Combinations Property Plant Equipment		229	2 678	4 083		1 744	5 280
Total Assets Less Current Liabilities	1 560	349	261 551	107 129	64 015	104 452	147 964
Trade Creditors Trade Payables	2 817	468	3 493	4 298	5 072	3 097	4 931
Trade Debtors Trade Receivables	14 413	8 126	13 752	22 211	8 640	16 337	33 197
Bank Borrowings Overdrafts						42 094	32 387

Company staff

Richard W.

Role: Director

Appointed: 05 November 2015

Latest update: 9 March 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-21
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Ng Accounting & Tax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Craig I.

Richard W.

Katherine I.

Claire W.

People with significant control

Craig I.

Richard W.

Accounts Documents

Company filings

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