Npb Resourcing Limited in Lincoln, LN5 7DB

Description

Data updated on: 01-11-2023

Npb Resourcing came into being in 2013 as a company enlisted under no 08718539, located at LN5 7DB Lincoln at 12 Tentercroft Street. This firm has been in business for 11 years and its status at the time is active - proposal to strike off. This firm's classified under the NACE and SIC code 86900 meaning Other human health activities. The company's most recent financial reports describe the period up to 2021-10-31 and the latest confirmation statement was submitted on 2022-10-04.

According to the information we have, this business was built in October 2013 and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Hannah B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	454	2 269	1 999

Balance Sheet
Current Assets	12 848	22 626	12 860	7 872	4 501	10 497	14 855	2 915
Net Assets Liabilities			2 022	-2 268	264	233	-2 578	-5 075
Cash Bank In Hand	10 591	5 076	12 860
Debtors	2 257	17 550
Net Assets Liabilities Including Pension Asset Liability	454	2 269	1 999
Tangible Fixed Assets		233	117

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	354	2 169	1 899
Shareholder Funds	454	2 269	1 999

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 110	-1 140	-1 176	-1 345	-1 331	-1 319
Average Number Employees During Period			2	2	2	2	2	2
Creditors			9 845	9 001	3 062	8 920	16 236	6 671
Fixed Assets		233	117	1	1	1	1
Net Current Assets Liabilities	454	2 083	1 905	-1 129	1 439	1 577	-1 248	-3 756
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							132
Total Assets Less Current Liabilities	454	2 316	2 022	-1 128	1 440	1 578	-1 247	-3 756
Amount Specific Advance Or Credit Directors					3 375	2 219	8 903
Amount Specific Advance Or Credit Made In Period Directors					30 449	35 638	33 353
Amount Specific Advance Or Credit Repaid In Period Directors					-27 074	-36 794	-26 669
Consideration For Shares Issued	100
Creditors Due Within One Year	12 394	20 543	10 955
Nominal Value Shares Issued	1
Number Shares Allotted	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		47	23
Value Shares Allotted	100	100	100

Company staff

Hannah B.

Role: Director

Appointed: 04 October 2013

Latest update: 11 April 2024

Matthew B.

Role: Director

Appointed: 04 October 2013

Latest update: 11 April 2024

People with significant control

Hannah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Matthew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2013-10-04
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31

Npb Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah B.

Matthew B.

People with significant control

Hannah B.

Matthew B.

Accounts Documents

Company filings

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