Ngpm Builders Limited in Norwich, NR9 3LB

Description

Data updated on: 01-11-2023

2018 signifies the establishment of Ngpm Builders Limited, a company which is situated at Oak Lodge Business Centre School Lane, Little Melton, Norwich. This means it's been 6 years Ngpm Builders has been in the UK, as it was established on 2018-07-12. The reg. no. is 11461231 and the zip code is NR9 3LB. The company's registered with SIC code 43390, that means Other building completion and finishing. The firm's most recent accounts describe the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-01-20.

This company has 1 director currently overseeing this specific business, namely Patrick G. who has been utilizing the director's duties since 2018-07-12. Since December 2020 Daniel G., had performed the duties for this business up to the moment of the resignation 2 years ago. In addition another director, including Laura B. gave up the position in September 2023. In order to support the directors in their duties, this specific business has been using the skills of Patrick G. as a secretary since July 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	47 623	89 008	109 992	29 743
Current Assets	71 593	102 771	168 776	145 330
Debtors	23 969	13 763	58 783	115 587
Net Assets Liabilities	21 417	29 165	102 885	100 076
Property Plant Equipment	9 950	21 381	123 135	169 038

Other Financial Data
Version Production Software	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets	11 500	23 000	34 500	46 000
Accumulated Depreciation Impairment Property Plant Equipment	3 710	10 290	42 839	55 875
Additions Other Than Through Business Combinations Intangible Assets	115 000
Additions Other Than Through Business Combinations Property Plant Equipment	13 660	18 011	125 334	67 908
Average Number Employees During Period	2	2	2	2
Bank Borrowings Overdrafts		15 237	12 105
Bank Overdrafts		30 000	49 074
Comprehensive Income Expense		13 748	140 401
Corporation Tax Payable		8 636	8 636
Creditors	44 712	64 629	97 075	143 855
Dividends Paid		6 000	57 000
Finance Lease Liabilities Present Value Total			32 086
Fixed Assets	113 450	113 381	203 635	238 038
Income Expense Recognised Directly In Equity		6 000	57 000
Increase From Amortisation Charge For Year Intangible Assets	11 500	11 500	11 500	11 500
Increase From Depreciation Charge For Year Property Plant Equipment	3 710	6 580	23 580	13 036
Intangible Assets	103 500	92 000	80 500	69 000
Intangible Assets Gross Cost	115 000	115 000	115 000	115 000
Net Current Assets Liabilities	26 881	38 142	71 700	1 475
Other Taxation Social Security Payable			3 928
Profit Loss		13 748	140 401
Property Plant Equipment Gross Cost	13 660	31 671	157 005	224 913
Total Assets Less Current Liabilities	140 331	151 523	265 807	239 513
Trade Creditors Trade Payables		28 467	56 086
Trade Debtors Trade Receivables		13 763	26 354
Value-added Tax Payable		25 406	28 501

Company staff

Patrick G.

Role: Secretary

Appointed: 12 July 2018

Latest update: 7 January 2024

Patrick G.

Role: Director

Appointed: 12 July 2018

Latest update: 7 January 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-12
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Ngpm Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick G.

Patrick G.

Daniel G.

Laura B.

Accounts Documents

Company filings

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