Npp Properties Limited in Scunthorpe, DN15 8QT

Description

Data updated on: 01-11-2023

Registered as 04168865 twenty three years ago, Npp Properties Limited is a Private Limited Company. The latest registration address is St Vincent House, Normanby Road Scunthorpe. From August 7, 2014 Npp Properties Limited is no longer under the name Engineering Contract Services. This enterprise's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. 2022-02-28 is the last time the company accounts were filed.

Currently, the directors enumerated by this specific firm are: Juliette Y. appointed in 2020, Delei J. appointed nine years ago and Mark W. appointed on February 27, 2001. In addition, the managing director's duties are aided with by a secretary - Elaine W., who was chosen by the firm twenty three years ago.

Mark W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Npp Properties Limited 2014-08-07
Engineering Contract Services Ltd 2001-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	307 737	307 390	396 018	455 097	794 044	839 250

Balance Sheet
Cash Bank On Hand							11 177	166 169	27 151	44 054	281 869	203 433	78 722
Current Assets	172 931	110 403	196 779	157 672	378 062	446 218	756 610	1 079 857	1 059 662	1 104 288	1 160 751	1 223 938	752 142
Debtors	64 800	47 616	156 260	68 990	34 723	29 856	55 451	9 453	3 066	2 111	2 753	511 382	151 742
Net Assets Liabilities							853 469	857 576	886 128	915 588	1 048 711	868 051	851 556
Other Debtors								9 453	3 066	2 111	2 670	509 339	106 011
Property Plant Equipment							860 860	1 128 448	1 220 317	1 781 610	1 899 770	3 116 622	3 168 545
Total Inventories							689 982	904 235	1 029 445	1 058 123	876 129	509 123	521 678
Cash Bank In Hand	108 131	62 787	40 519	86 582	7 793	9 751
Net Assets Liabilities Including Pension Asset Liability	307 737	307 390	396 018	455 097	794 044	839 250
Tangible Fixed Assets	1 177	159 682	488 439	506 960	507 104	751 117
Stocks Inventory				2 100	335 546	406 611

Capital & Reserves
Called Up Share Capital	200	200	200	200	335	335
Profit Loss Account Reserve	307 537	307 190	395 818	454 897	486 651	531 857
Shareholder Funds	307 737	307 390	396 018	455 097	794 044	839 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							20 899	44 553	78 762	98 823	127 732	194 685	240 605
Additions Other Than Through Business Combinations Property Plant Equipment								291 242	129 340	603 982	179 606	2 155 690	410 746
Average Number Employees During Period												2	3
Bank Borrowings Overdrafts								1 247 698	1 162 290	1 644 997	1 623 198	4 079 293	15 840
Corporation Tax Payable								16 510	17 319	18 094	47 619	110 748	70 685
Creditors							597 073	81 496	224 164	305 410	370 220	250 555	3 868 586
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 724	18 935	16 210		35 712
Disposals Property Plant Equipment									3 262	22 628	32 537	14 500	312 903
Fixed Assets	211 177	359 682	688 439	706 960	707 104	756 077						3 890 198	4 388 130
Increase From Depreciation Charge For Year Property Plant Equipment								23 654	36 933	38 996	45 119	66 953	81 632
Investments												773 576	1 219 585
Investments Fixed Assets		200 000	200 000	200 000	200 000	4 960						773 576	1 219 585
Net Current Assets Liabilities	97 410	-52 292	-292 421	-251 863	86 940	91 969	159 537	998 361	835 498	798 878	790 531	973 383	-3 116 444
Other Creditors								24 464	158 034	211 425	274 108	40 600	3 658 298
Other Investments Other Than Loans												773 576	1 219 585
Other Taxation Social Security Payable									34 133	42 172	48 041	4 616	97 381
Property Plant Equipment Gross Cost							881 759	1 173 001	1 299 079	1 880 433	2 027 502	3 311 307	3 409 150
Taxation Including Deferred Taxation Balance Sheet Subtotal							16 930	21 535	7 397	19 903	18 392	46	234 030
Total Assets Less Current Liabilities	308 587	307 390	396 018	455 097	794 044	848 046	1 020 397	2 126 809	2 055 815	2 580 488	2 690 301	1 322 962	1 271 686
Trade Creditors Trade Payables								40 522	14 678	33 719	452	94 591	26 382
Trade Debtors Trade Receivables											83	2 043	45 731
Accruals Deferred Income	850	850
Creditors Due Within One Year Total Current Liabilities	75 521	161 845
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		6 934
Tangible Fixed Assets Additions		158 799	329 640	19 748	3 080	246 045
Tangible Fixed Assets Cost Or Valuation	9 248	168 047	497 687	517 435	520 515	766 560
Tangible Fixed Assets Depreciation	8 071	8 365	9 248	10 475	13 411	15 443
Tangible Fixed Assets Depreciation Charge For Period		294
Total Investments Fixed Assets	210 000	200 000
Creditors Due Within One Year		162 695	489 200	409 535	291 122	354 249
Number Shares Allotted				200	335
Par Value Share				1	1
Provisions For Liabilities Charges						8 796
Share Capital Allotted Called Up Paid			200	200	335
Share Premium Account					307 058	307 058
Tangible Fixed Assets Depreciation Charged In Period			883	1 227	2 936	2 032

Company staff

Juliette Y.

Role: Director

Appointed: 01 March 2020

Latest update: 23 March 2024

Delei J.

Role: Director

Appointed: 31 March 2015

Latest update: 23 March 2024

Elaine W.

Role: Secretary

Appointed: 27 February 2001

Latest update: 23 March 2024

Mark W.

Role: Director

Appointed: 27 February 2001

Latest update: 23 March 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 October 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	31 July 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	6 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Npp Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliette Y.

Delei J.

Elaine W.

Mark W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

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