Nt Props Ltd in Bridgend, CF35 5LL

Description

Data updated on: 01-11-2023

Nt Props Ltd has existed on the British market for twenty one years. Registered under the number 04642893 in 2003, the company is based at 8 Clos Santes Fair, Bridgend CF35 5LL. Since 2003-04-02 Nt Props Ltd is no longer under the business name Tucacas. This enterprise's principal business activity number is 59132 which stands for Video distribution activities. 2022-08-31 is the last time company accounts were reported.

Since 2003-03-20, the following company has only been guided by an individual managing director: Nicholas T. who has been overseeing it for 21 years.

Nicholas T. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Nt Props Ltd 2003-04-02
Tucacas Limited 2003-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	51 012	39 173	39 606	54 855

Balance Sheet
Cash Bank On Hand				53 265	54 324	12 040	28 761	43 723	109 087	51 600	15 813
Current Assets	67 565	42 793	43 678	65 726	59 157	31 522	74 182	53 751	126 349	59 447	30 419
Debtors	26 489	7 551	5 846	8 461	833	15 293	41 421	5 028	11 773	3 847	10 606
Net Assets Liabilities				54 855	51 255	25 361	52 238	46 201	61 273	33 059	32 180
Other Debtors				745	833	5 393
Property Plant Equipment				7 482	6 084	4 758	5 668	5 916	105 407	68 288	63 862
Total Inventories				4 000	4 000	4 189	4 000	5 000	5 489	4 000	4 000
Cash Bank In Hand	40 576	32 742	35 332	53 265
Net Assets Liabilities Including Pension Asset Liability	51 012	39 173	39 606	54 855
Stocks Inventory	500	2 500	2 500	4 000
Tangible Fixed Assets	2 424	3 349	9 474	7 482

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	51 011	39 172	39 605	54 854
Shareholder Funds	51 012	39 173	39 606	54 855

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 925	-1 975	-1 025	-80 423	-11 867	-1 900
Accumulated Depreciation Impairment Property Plant Equipment				62 911	65 632	68 206	70 506	72 848	74 602	82 515	108 380
Additions Other Than Through Business Combinations Property Plant Equipment					1 323	1 248	3 210	2 590	107 745	192	21 439
Average Number Employees During Period				1	1	1	1	1	1	1	1
Comprehensive Income Expense				50 249	30 400	9 106
Creditors				18 353	13 986	10 919	26 229	22 337	44 650	31 152	18 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-6 500	-17 000
Disposals Property Plant Equipment									-6 500	-29 398
Dividends Paid				-35 000	-34 000	-35 000
Dividends Paid On Shares Interim				35 000	34 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 721	2 574	2 300	2 342	8 254	24 913	25 865
Net Current Assets Liabilities	48 588	35 824	30 132	47 373	45 171	20 603	48 545	41 310	102 021	22 137	-993
Number Shares Issued Fully Paid				1	1	1	1	1	1	1	1
Other Creditors				2 502	248	565
Other Inventories				4 000	4 000	4 189	4 000	5 000	5 489	4 000
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 921	592	9 896	2 466	3 912	6 073
Profit Loss				50 249	30 400	9 106
Property Plant Equipment Gross Cost				70 393	71 716	72 964	76 174	78 764	180 009	150 803	172 242
Provisions For Liabilities Balance Sheet Subtotal									21 082	14 347	10 566
Taxation Social Security Payable				1 177	1 363	1 528
Total Assets Less Current Liabilities						27 286	54 213	47 226	207 428	90 425	62 869
Trade Creditors Trade Payables				33	1 324	3 805
Trade Debtors Trade Receivables				7 716		9 900
Amount Specific Advance Or Credit Directors				91	1 080
Amount Specific Advance Or Credit Made In Period Directors				-62 744	-61 702
Amount Specific Advance Or Credit Repaid In Period Directors				62 164	62 690
Company Contributions To Money Purchase Plans Directors				1 200	2 800
Director Remuneration				10 779	8 086
Creditors Due Within One Year	18 977	6 969	13 546	18 353
Fixed Assets	2 424	3 349	9 474	7 482
Number Shares Allotted	1	1	1	1
Value Shares Allotted	1	1	1	1

Company staff

Nicholas T.

Role: Director

Appointed: 20 March 2003

Latest update: 11 March 2024

Bethan R.

Role: Secretary

Appointed: 20 March 2003

Resigned: 13 January 2014

Latest update: 11 March 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 January 2003

Resigned: 19 March 2003

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 11 March 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 21 January 2003

Resigned: 19 March 2003

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 11 March 2024

People with significant control

Nicholas T.

Notified on 20 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 October 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 19 September 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 September 2014

Nt Props Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas T.

Bethan R.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Nicholas T.

Accounts Documents

Company filings

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