Nng A&N Ltd in Castle Cary, BA7 7AN

Description

Data updated on: 01-11-2023

Started with Reg No. 06182218 seventeen years ago, Nng A&N Ltd is categorised as a Private Limited Company. The company's official registration address is 3 High Street, Castle Cary. Launched as Atr Consultancy, this firm used the name up till 2012, the year it was changed to Nng A&N Ltd. This business's registered with SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The company's most recent financial reports were submitted for the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/04/16.

From the data we have gathered, the following company was created seventeen years ago and has so far been governed by two directors.

Executives who have control over the firm are as follows: Nicholas C. owns 1/2 or less of company shares. Angela C. owns 1/2 or less of company shares.

Previous company's names
Nng A&N Ltd 2012-11-28
Atr Consultancy Ltd 2007-03-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 743	29 070	8 812	4 106	307	345	1 692

Balance Sheet
Current Assets	20 204	49 308	8 045	2 066	790	415	2 068	10 618	12 545	24 678	47 030
Net Assets Liabilities							2 028	-7 279	-5 895	-2 052	621
Cash Bank In Hand	20 204	13 190	8 045	2 066	790	415	33
Net Assets Liabilities Including Pension Asset Liability	1 743	29 070	8 812	4 106	307	345	1 692
Tangible Fixed Assets	326	244	13 947	10 957	8 176	6 350
Debtors		36 118					271
Stocks Inventory							1 764

Capital & Reserves
Called Up Share Capital	1 000	1 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	743	28 070	6 812	2 106	-1 693	-1 655	-308
Shareholder Funds	1 743	29 070	8 812	4 106	307	345	1 692

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors							2 421	10 897	11 440	23 345	14 026
Depreciation Amortisation Impairment Expense							365	2 044
Fixed Assets	326	244	13 947	10 957	8 176	6 350	2 044			239	517
Net Current Assets Liabilities	1 417	28 826	-5 135	-6 851	-7 869	-6 005	-352	-279	1 105	1 333	33 004
Other Operating Expenses Format2							1 909	11 800
Other Operating Income Format2							4 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							271
Profit Loss							1 685	-9 308
Raw Materials Consumables Used							627	23 833
Total Assets Less Current Liabilities	1 743	29 070	8 812	4 106	307	345	1 692	-279	1 105	1 572	33 521
Turnover Revenue							586	28 369
Creditors Due Within One Year Total Current Liabilities	18 787	-15 636
Tangible Fixed Assets Cost Or Valuation	435	435	18 786	19 476	19 476
Tangible Fixed Assets Depreciation	109	191	4 839	8 519	11 300
Tangible Fixed Assets Depreciation Charge For Period		82
Accruals Deferred Income Within One Year		2 399	1 290	1 386	1 608
Administrative Expenses		14 271	23 031	35 495	30 902
Cost Sales			2 549	5 592	5 392
Creditors Due Within One Year		20 482	13 180	8 917	8 659	6 420	2 420
Gross Profit Loss		88 200	19 773	30 789	27 103
Number Shares Allotted		1 000	2 000	2 000	2 000
Operating Profit Loss		73 929	-3 258	-4 706	-3 799
Other Creditors Due Within One Year			11 890	7 531	7 051
Par Value Share		1	1	1	1
Profit Loss For Period		59 127	-3 258	-4 706	-3 799
Profit Loss On Ordinary Activities Before Tax		73 929	-3 258	-4 706	-3 799
Share Capital Allotted Called Up Paid		1 000	2 000	2 000	2 000
Tangible Fixed Assets Additions			18 351	690
Tangible Fixed Assets Depreciation Charged In Period			4 648	3 680	2 781
Taxation Social Security Due Within One Year		18 083
Tax On Profit Or Loss On Ordinary Activities		14 802
Total Dividend Payment		31 800	18 000
Turnover Gross Operating Revenue		88 200	22 322	36 381	32 495

Company staff

Nicholas C.

Role: Director

Appointed: 20 November 2012

Latest update: 24 March 2024

Angela R.

Role: Director

Appointed: 23 March 2007

Latest update: 24 March 2024

People with significant control

Nicholas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Angela C.

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	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 02 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	02 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 31 December 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 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 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	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 26 January 2018
Date Approval Accounts	26 January 2018

Nng A&N Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Angela R.

Eac (secretaries) Limited

People with significant control

Nicholas C.

Angela C.

Accounts Documents

Company filings

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