Nppw Limited in Hove, BN3 4BP

Description

Data updated on: 01-11-2023

This enterprise operates as Nppw Limited. This firm first started 22 years ago and was registered with 04442701 as its registration number. This particular office of this company is based in Hove. You can reach them at 2 Courtyard Lane. From 2013-04-25 Nppw Limited is no longer under the business name The Frame Factory (brighton). This company's SIC code is 47190: Other retail sale in non-specialised stores. The business most recent financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-05-17.

Up until now, the following business has only been overseen by 1 managing director: Nicholas P. who has been administering it for twenty two years. What is more, the director's assignments are constantly assisted with by a secretary - Philip W., who was chosen by this specific business in 2002.

Executives with significant control over the firm are: Nicholas P. owns over 1/2 to 3/4 of company shares . Philip W. owns 1/2 or less of company shares.

Previous company's names
Nppw Limited 2013-04-25
The Frame Factory (brighton) Limited 2002-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 328	55 606	134 755	246 698	177 814	106 720

Balance Sheet
Bank Loans Overdrafts Within One Year					53 521
Cash Bank In Hand	64 797	86 879	106 426	232 055	149 890	63 534
Current Assets	71 215	93 297	148 939	247 548	234 605	109 065
Debtors			42 513	15 493	167 581	45 531
Intangible Fixed Assets	11 800
Net Assets Liabilities							110 647	67 092	66 387	61 419	64 694	54 970	50 148
Net Assets Liabilities Including Pension Asset Liability	44 328	55 606	127 305	246 698	177 814	106 720
Other Debtors			42 333	15 493	12 333	12 333
Stocks Inventory	6 418	6 418
Tangible Fixed Assets	137 260	135 068	130 527
Trade Debtors					18 861	33 198

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	44 228	55 506	127 205	246 598	177 714	106 620
Shareholder Funds	44 328	55 606	134 755	246 698	177 814	106 720

Other Financial Data
Secured Debts	108 570	98 510	77 040
Average Number Employees During Period										2	2	2	2
Bank Loans Overdrafts After One Year	108 570	98 510	75 948
Creditors							-39 167	-96 036	-135 049	-34 751	-37 671	-2 345	-26 145
Creditors Due After One Year Total Noncurrent Liabilities	108 570	98 510	75 948
Creditors Due Within One Year Total Current Liabilities	67 377	74 249	68 763	850	56 791	2 345
Fixed Assets	149 060	135 068	130 527
Fixtures Fittings Tools Equipment		2 000
Fixtures Fittings Tools Equipment Additions		2 500	0
Fixtures Fittings Tools Equipment Cost Or Valuation	0	2 500	0
Fixtures Fittings Tools Equipment Depreciation	0	500	0
Fixtures Fittings Tools Equipment Depreciation Charge For Period		500	0
Fixtures Fittings Tools Equipment Depreciation Disposals		0	-500
Fixtures Fittings Tools Equipment Disposals		0	-2 500
Intangible Fixed Assets Aggregate Amortisation Impairment	106 200	118 000
Intangible Fixed Assets Amortisation Charged In Period	11 800	11 800
Intangible Fixed Assets Cost Or Valuation	118 000	118 000
Land Buildings	134 084	130 527	130 527
Land Buildings Cost Or Valuation	177 842	177 842	177 842	0
Land Buildings Depreciation	43 758	47 315	47 315	0
Land Buildings Depreciation Charge For Period		3 557	0	0
Land Buildings Depreciation Disposals		0	0	-47 315
Land Buildings Disposals		0	0	-177 842
Net Current Assets Liabilities	3 838	19 048	72 726	246 698	177 814	106 720	-39 167	67 594	4 329	61 921	104 196	95 122	50 750
Other Creditors Due Within One Year	30 205	36 853	56 347	850	1 550	625
Plant Machinery	3 176	2 541
Plant Machinery Cost Or Valuation	13 009	13 009	0
Plant Machinery Depreciation	9 833	10 468	0
Plant Machinery Depreciation Charge For Period		635	0
Plant Machinery Depreciation Disposals		0	-10 468
Plant Machinery Disposals		0	-13 009
Prepayments Accrued Income Current Asset			180
Tangible Fixed Assets Additions		2 500	0	0	0	0
Tangible Fixed Assets Cost Or Valuation	195 402	197 902	177 842	0	0	0
Tangible Fixed Assets Depreciation	58 142	62 834	47 315	0	0	0
Tangible Fixed Assets Depreciation Charge For Period		4 692	0	0	0	0
Tangible Fixed Assets Depreciation Disposals		0	-15 519	-47 315	0	0
Tangible Fixed Assets Disposals		0	-20 060	-177 842	0	0
Taxation Social Security Due Within One Year	22 229	22 988	152		1 720	1 720
Total Assets Less Current Liabilities	152 898	154 116	210 703	246 698	177 814	106 720	111 197	67 592	66 887	61 919	104 194	95 120	50 748
Trade Creditors Within One Year	14 943	14 408	12 264

Company staff

Philip W.

Role: Secretary

Appointed: 25 May 2002

Latest update: 6 March 2024

Nicholas P.

Role: Director

Appointed: 25 May 2002

Latest update: 6 March 2024

People with significant control

Nicholas P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Philip W.

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	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Nppw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Nicholas P.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Nicholas P.

Philip W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age