Ngc Resolution Ltd in Caerphilly, CF83 1BB

Description

Data updated on: 01-11-2023

Ngc Resolution has been on the market for at least ten years. Established under company registration number 08877926, it is considered a Private Limited Company. You may visit the headquarters of the company during office hours under the following address: 45 Sunningdale, CF83 1BB Caerphilly. This enterprise's principal business activity number is 62090 and has the NACE code: Other information technology service activities. The latest filed accounts documents were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was filed on 2023-02-05.

With regards to this particular firm, the full scope of director's assignments have so far been fulfilled by Neil C. who was formally appointed in 2014.

Neil C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	20 802	39 729

Balance Sheet
Cash Bank On Hand			30 363	49 972	40 250	42 908	37 257	72 523	48 202
Current Assets		54 400	32 137	51 582	50 738	52 665	37 257	83 223	59 317
Debtors			1 774	1 610	10 488	9 757	8 266	10 700	11 115
Net Assets Liabilities		39 730	20 296	33 193	25 589	36 141	24 707	56 546	43 874
Other Debtors			1 774	1 610
Property Plant Equipment			2 146		667	333			1 183
Cash Bank In Hand	35 175	54 401
Net Assets Liabilities Including Pension Asset Liability	20 802	39 729
Tangible Fixed Assets	1 788	1 600

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	20 302	39 229
Shareholder Funds	20 802	39 729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 284	6 430	6 763	7 097	7 430	7 430	8 022
Additions Other Than Through Business Combinations Property Plant Equipment					1 000				1 775
Average Number Employees During Period				1	1	1	1	1	1
Creditors		16 272	13 987	18 389	25 816	16 857	12 550	26 677	16 626
Dividend Per Share Interim			113	76
Fixed Assets	1 788	1 600	2 146
Increase From Depreciation Charge For Year Property Plant Equipment				2 146	333	334	333		592
Net Current Assets Liabilities	19 014	38 129	18 150	33 193	24 922	35 808	36 219	56 546	42 691
Number Shares Issued Fully Paid			500	500	500	500	500	500	500
Other Creditors			9 118	12 511
Par Value Share	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			6 430	6 430	7 430	7 430	7 430	7 430	9 205
Taxation Social Security Payable			4 869	5 878
Amount Specific Advance Or Credit Directors					2 720	9 755	-3 305
Amount Specific Advance Or Credit Made In Period Directors						7 036
Amount Specific Advance Or Credit Repaid In Period Directors							-1 489
Creditors Due Within One Year	16 161	16 272
Number Shares Allotted	500	500
Value Shares Allotted	500	500

Company staff

Neil C.

Role: Director

Appointed: 05 February 2014

Latest update: 28 December 2023

People with significant control

Neil C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-02-05
Date Approval Accounts	14 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2015-02-28
Annual Accounts 4 November 2016
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	4 November 2016
Annual Accounts
End Date For Period Covered By Report	2017-02-28

Ngc Resolution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

People with significant control

Neil C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode