Ns-isc Limited in South Yorkshire, DN1 3NA

Description

Data updated on: 01-11-2023

06037443 is a registration number used by Ns-isc Limited. The firm was registered as a Private Limited Company on 2006-12-28. The firm has been active in this business for the last 18 years. This business may be contacted at 15a Hallgate Doncaster in South Yorkshire. The office's post code assigned to this location is DN1 3NA. This company's SIC and NACE codes are 62020 which means Information technology consultancy activities. The business latest accounts describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Wednesday 28th December 2022.

So far, the firm has only had an individual managing director: Nigel S. who has been presiding over it for 18 years. At least one secretary in this firm is a limited company: Company Creations & Control Ltd.

Nigel S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	140 531	90 962	90 512	93 877	131 771	157 978	203 352

Balance Sheet
Current Assets	219 444	126 465	124 291	107 975	157 204	193 055	242 524	247 837	308 010	317 074	361 273	489 244
Net Assets Liabilities							203 352	221 313	273 675	290 291	325 204	396 265
Cash Bank In Hand	178 403	126 417	124 243	95 291
Debtors	41 041	48	48	12 684
Net Assets Liabilities Including Pension Asset Liability	140 531	90 962	90 512	93 877	131 771	157 978	203 352
Tangible Fixed Assets	303	3	3	1 223

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	140 530	90 961	90 511	93 876
Shareholder Funds	140 531	90 962	90 512	93 877	131 771	157 978	203 352

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												40 000
Average Number Employees During Period									1	1	1	1
Creditors							39 721	26 838	35 370	27 696	36 618	53 255
Fixed Assets	303	3	3	1 223	864	833	378	139	862	751	476	201
Net Current Assets Liabilities	140 228	90 959	90 509	92 654	130 907	157 145	202 974	221 174	272 813	289 540	324 728	436 064
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					96	118	171	175	173	162	73	75
Total Assets Less Current Liabilities	140 531	90 962	90 512	94 177	131 771	157 978	203 352	221 313	273 675	290 291	325 204	436 265
Accruals Deferred Income				300
Creditors Due Within One Year	79 216	35 506	33 782	15 021	26 393	36 028	39 721
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				1 436
Tangible Fixed Assets Cost Or Valuation	1 212	1 212	1 212	2 155
Tangible Fixed Assets Depreciation	909	1 209	1 209	932
Tangible Fixed Assets Depreciation Charged In Period		300		214
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				491
Tangible Fixed Assets Disposals				493

Company staff

Company Creations & Control Ltd

Role: Corporate Secretary

Appointed: 01 May 2007

Address: Hall Gate, Doncaster, South Yorkshire, DN1 3NA, England

Latest update: 15 January 2024

Nigel S.

Role: Director

Appointed: 28 December 2006

Latest update: 15 January 2024

People with significant control

Nigel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 March 2017
Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 3 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 April 2014

Ns-isc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Company Creations & Control Ltd

Nigel S.

Joyce S.

People with significant control

Nigel S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies