Ntac (newell Training & Assessment Consultancy) Limited in King's Lynn, PE31 6PR

Description

Data updated on: 01-11-2023

Ntac (newell Training & Assessment Consultancy) came into being in 2013 as a company enlisted under no 08406724, located at PE31 6PR King's Lynn at Glean House 25, Station Road. The firm has been in business for 11 years and its status at the time is active. The firm's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. The latest financial reports describe the period up to 2022-02-28 and the most recent annual confirmation statement was filed on 2023-02-18.

From the data we have gathered, the following limited company was created in February 2013 and has been overseen by two directors.

Executives who control the firm include: Andrew N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorna N. 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-639	1 942	2 588

Balance Sheet
Cash Bank On Hand			9 670	5 168	4 786	7 416	13 259	16 843	8 304	3 123
Current Assets	4 723	5 403	15 100	12 176	8 222	12 421	16 732	18 743	11 464	9 794
Debtors	1 340	2 810	5 430	7 008	3 436	5 005	3 473	1 900	3 160	6 671
Net Assets Liabilities			2 588	2 945	1 180	5 015	11 163	8 530	8 533	6 790
Property Plant Equipment			798	980	735	502	376	1 040	937	2 714
Cash Bank In Hand	3 383	2 593	9 670
Net Assets Liabilities Including Pension Asset Liability	-639	1 942	2 588
Tangible Fixed Assets	722	1 172	798

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-739	1 842	2 488
Shareholder Funds	-639	1 942	2 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			693	894	1 139	807	933	1 113	1 416	1 806
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			5 861	3 553	2 695	3 524	3 577	148	953	274
Creditors			13 151	10 015	7 637	7 813	5 874	11 055	3 690	5 202
Increase From Depreciation Charge For Year Property Plant Equipment				201	245	418	126	180	303	390
Net Current Assets Liabilities	-1 361	1 004	1 949	2 161	585	4 608	10 858	7 688	7 774	4 592
Other Creditors								10 155	2 654	2 953
Other Taxation Social Security Payable						48	196	247	83	33
Property Plant Equipment Gross Cost			1 491	1 874	1 874	1 309	1 309	2 153	2 353	4 520
Provisions For Liabilities Balance Sheet Subtotal			159	196	140	95	71	198	178	516
Total Additions Including From Business Combinations Property Plant Equipment				383		185		844	200	2 167
Total Assets Less Current Liabilities	-639	2 176	2 747	3 141	1 320	5 110	11 234	8 728	8 711	7 306
Trade Creditors Trade Payables			5	5	6	6	7	506		1 942
Trade Debtors Trade Receivables			1 080	3 763	418	5 005	3 473	1 900	3 160	6 671
Accrued Liabilities			1 194	1 254	1 414	1 326	1 182	1 195
Amounts Recoverable On Contracts			4 350	2 900	3 018	3 110
Creditors Due Within One Year	6 084	4 399	13 151
Disposals Decrease In Depreciation Impairment Property Plant Equipment						750
Disposals Property Plant Equipment						750
Dividends Paid					13 000	11 000
Increase Decrease In Existing Provisions Recognised In Profit Or Loss				37	-56	-45
Loans From Directors			6 091	5 203	3 522	2 909
Net Deferred Tax Liability Asset			159	196	140	95
Nominal Value Allotted Share Capital				100	100	100
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100
Par Value Share	1	1	1		1	1
Prepayments				345
Profit Loss					11 235	14 835
Provisions			159	196	140	95
Provisions For Liabilities Charges		234	159
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	940	1 151
Tangible Fixed Assets Cost Or Valuation	940	1 491
Tangible Fixed Assets Depreciation	218	319	693
Tangible Fixed Assets Depreciation Charged In Period	218	701	374
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		600
Tangible Fixed Assets Disposals		600

Company staff

Lorna N.

Role: Director

Appointed: 21 April 2015

Latest update: 24 February 2024

Andrew N.

Role: Director

Appointed: 18 February 2013

Latest update: 24 February 2024

People with significant control

Andrew N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lorna N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	18 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31 July 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 August 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021

Ntac (newell Training & Assessment Consultancy) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna N.

Andrew N.

People with significant control

Andrew N.

Lorna N.

Accounts Documents

Company filings

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