Nvng Properties Limited in Skipton, BD23 3RJ

Description

Data updated on: 01-11-2023

This firm is registered in Skipton under the ID 07884910. It was established in 2011. The office of this firm is located at Coulthurst House West Street Gargrave. The area code for this location is BD23 3RJ. This company's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. Nvng Properties Ltd reported its latest accounts for the financial year up to Friday 31st March 2023. The firm's most recent annual confirmation statement was submitted on Friday 16th December 2022.

According to the following firm's directors directory, since 2012 there have been three directors: Byron J., Oliver H. and Roger H..

Roger H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Net Worth	-4 884	5 203	18 240	24 796

Balance Sheet
Cash Bank In Hand	4 997	14 363	27 980	13 298
Cash Bank On Hand				13 298	5 326	5 139	1 561	3 457	3 436	5 628	8 852
Current Assets	7 128	16 222	32 892	17 847	10 432	11 776	12 700	18 677	16 903	17 623	24 363
Debtors	2 131	1 859	4 912	4 549	5 106	6 637	11 139	15 220	13 467	11 995	15 511
Net Assets Liabilities				65 855	73 986	88 415	101 144	113 609	121 105	134 367	150 504
Other Debtors				520	580	672	691	667	671	750	786
Property Plant Equipment				1 133	813	691	587	499	424	360
Tangible Fixed Assets	236 397	250 039	249 978	249 525

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 984	5 103	18 140	24 696
Shareholder Funds	-4 884	5 203	18 240	24 796

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 852	2 172	2 294	2 398	2 486	2 561	2 625	2 679
Creditors				242 576	227 300	214 116	202 226	195 667	186 336	173 743	164 302
Creditors Due Within One Year	248 409	261 058	264 630	242 576
Fixed Assets				301 133	300 813	300 691	300 587	300 499	300 424	300 360	300 306
Increase From Depreciation Charge For Year Property Plant Equipment					320	122	104	88	75	64	54
Investment Property				300 000	300 000	300 000	300 000	300 000	300 000	300 000	300 000
Investment Property Fair Value Model				300 000	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-241 281	-244 836	-231 738	-224 729	-216 868	-202 340	-189 526	-176 990	-169 433	-156 120	-139 939
Number Shares Allotted	100	100	100	100
Other Creditors				237 721	221 312	209 538	198 240	191 050	183 009	169 403	158 688
Other Taxation Social Security Payable				2 145	5 988	4 578	3 986	4 617	3 327	4 340	5 614
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 985	2 985	2 985	2 985	2 985	2 985	2 985
Provisions For Liabilities Balance Sheet Subtotal				10 549	9 959	9 936	9 917	9 900	9 886	9 873	9 863
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	236 672	14 188	517
Tangible Fixed Assets Cost Or Valuation	236 672	250 860	251 377
Tangible Fixed Assets Depreciation	275	821	1 399	1 852
Tangible Fixed Assets Depreciation Charged In Period	275	546	578	453
Total Assets Less Current Liabilities	-4 884	5 203	18 240	24 796	83 945	98 351	111 061	123 509	130 991	144 240	160 367
Trade Creditors Trade Payables				2 710	1
Trade Debtors Trade Receivables				4 029	4 527	5 965	10 448	14 553	12 796	11 245	14 725

Company staff

Byron J.

Role: Director

Appointed: 01 November 2012

Latest update: 1 March 2024

Oliver H.

Role: Director

Appointed: 01 November 2012

Latest update: 1 March 2024

Roger H.

Role: Director

Appointed: 16 December 2011

Latest update: 1 March 2024

People with significant control

Roger H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 August 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 September 2013

Nvng Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Byron J.

Oliver H.

Roger H.

People with significant control

Roger H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Nvng Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Byron J.

Oliver H.

Roger H.

People with significant control

Roger H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2016