Ngb Haddad Ltd in Greater Manchester, M45 7TA

Description

Data updated on: 01-11-2023

Registered as 07783707 13 years ago, Ngb Haddad Ltd is categorised as a Private Limited Company. Its current registration address is Leonard Curtis House Elms Square Bury New Road, Whitefield Greater Manchester. This company's Standard Industrial Classification Code is 86220 which means Specialists medical practice activities. Its most recent annual accounts cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Wednesday 21st September 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	302 374	268 566	356 134

Balance Sheet
Cash Bank On Hand			310 768	3 097	99 113	102 460	104 708	98 818	95 536
Current Assets			395 543	106 787	99 113		104 708	99 498	96 365
Debtors	138 482	94 169	84 775	103 690				680	829
Net Assets Liabilities			356 135	104 490	91 178	85 480	105 994	102 368	97 436
Other Debtors			7 252	103 690
Property Plant Equipment			20 574		16 069	7 049	6 533	4 900	4 950
Intangible Fixed Assets	7 726	27 044
Tangible Fixed Assets	7 726	27 044	20 574

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	302 274	268 466	356 034
Shareholder Funds	302 374	268 566	356 134

Other Financial Data
Accrued Liabilities				2 297	2 363	2 388	1 800
Accumulated Depreciation Impairment Property Plant Equipment			15 311		4 613	4 738	6 703	8 336	9 640
Additions Other Than Through Business Combinations Property Plant Equipment					20 682		1 449		1 354
Amounts Owed By Related Parties			76 268
Average Number Employees During Period			1	1		1	1	1	1
Corporation Tax Payable							1 418
Corporation Tax Recoverable								680	829
Creditors			59 982	2 297	24 004	24 029	5 247	2 030	3 581
Depreciation Expense Property Plant Equipment								1 633	1 304
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-20 455		-3 714
Disposals Property Plant Equipment				-35 885		-8 895
Increase From Depreciation Charge For Year Property Plant Equipment				5 144	4 613	3 839	1 965	1 633	1 304
Net Current Assets Liabilities	294 648	241 522	335 560	104 490	75 109	78 431	99 461	97 468	92 784
Number Shares Issued Fully Paid				100	100	100
Other Creditors			59 982	2 297	21 615	21 615	1 418	2 030	3 581
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost			35 885		20 682	11 787	13 236	13 236	14 590
Provisions For Liabilities Balance Sheet Subtotal									298
Total Assets Less Current Liabilities	302 374	268 566	356 134				105 994	102 368	97 734
Trade Creditors Trade Payables							1 800
Trade Debtors Trade Receivables			1 255
Amount Specific Advance Or Credit Directors					-27	-27	-230
Amount Specific Advance Or Credit Made In Period Directors							21 412
Cash Bank	178 083	206 838	310 768
Creditors Due Within One Year	21 917	59 485	59 983
Fixed Assets	7 726	27 044	20 574
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		23 748	388
Tangible Fixed Assets Cost Or Valuation	11 749	35 497	35 885
Tangible Fixed Assets Depreciation	4 023	8 453	15 311
Tangible Fixed Assets Depreciation Charged In Period		4 430	6 858

Company staff

Nabil H.

Role: Director

Appointed: 22 September 2011

Latest update: 20 April 2024

People with significant control

Nabil H.

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	05 October 2023
Confirmation statement last made up date	21 September 2022

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Ngb Haddad Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nabil H.

People with significant control

Nabil H.

Accounts Documents

Company filings

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