Ng & Co Limited in Mill Hill, NW7 2AD

Description

Data updated on: 01-11-2023

Ng & Co Limited may be reached at 7 Lyndhurst Avenue, in Mill Hill. Its area code is NW7 2AD. Ng & has been active on the British market since the firm was started on 2011-10-28. Its Companies House Reg No. is 07827578. This firm's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. The firm's most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Sat, 1st Apr 2023.

As the data suggests, this specific company was started 13 years ago and has so far been steered by four directors, out of whom two (Kin N. and William N.) are still listed as current directors. In order to support the directors in their duties, this company has been utilizing the skillset of Charmaine N. as a secretary since 2011.

William 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	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
Net Worth	19	156	11	30	7 382

Balance Sheet
Current Assets	24 662	50 110	56 819	69 758	90 753	59 483	67 382	48 927	2 387	1	1
Net Assets Liabilities					7 382	7 647	10 158	7 969	10 930	13 337	13 337
Cash Bank In Hand	23 687	49 553	56 162	69 758
Debtors	975	557	657
Intangible Fixed Assets	57 000	54 000	51 000	48 000
Net Assets Liabilities Including Pension Asset Liability	19	156	11	30	7 382
Tangible Fixed Assets	1 469	1 219	975	780

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	18	155	10	29
Shareholder Funds	19	156	11	30	7 382

Other Financial Data
Average Number Employees During Period							2	2	2	3
Creditors					130 195	95 295	97 391	77 892	25 204	13 337	13 338
Fixed Assets	58 469	55 219	51 975	48 780	46 824	43 459	40 167	36 934	33 747
Net Current Assets Liabilities	-58 450	-55 063	-51 964	-48 750	-39 442	35 812	30 009	28 965	22 817	13 337	13 337
Total Assets Less Current Liabilities	19	156	11	30	7 382	7 647	10 158	7 969	10 930	13 337	13 337
Creditors Due Within One Year	83 112	105 173	108 783	118 508	130 195
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions	1 836	1 524
Tangible Fixed Assets Cost Or Valuation	1 836	1 524	1 524	1 524
Tangible Fixed Assets Depreciation	367	305	549	744
Tangible Fixed Assets Depreciation Charged In Period	367	305	244	195
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		367
Tangible Fixed Assets Disposals		1 836

Company staff

Kin N.

Role: Director

Appointed: 18 July 2022

Latest update: 21 March 2024

William N.

Role: Director

Appointed: 31 March 2012

Latest update: 21 March 2024

Charmaine N.

Role: Secretary

Appointed: 28 October 2011

Latest update: 21 March 2024

Kin N.

Role: Secretary

Appointed: 28 October 2011

Latest update: 21 March 2024

People with significant control

William N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-10-28
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 June 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 October 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 October 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 June 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ng & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kin N.

William N.

Charmaine N.

Kin N.

Graham C.

Kin N.

People with significant control

William N.

Accounts Documents

Company filings

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