Stephen Cox Ndt Ltd in Richmond, DL10 7TX

Description

Data updated on: 01-11-2023

Stephen Cox Ndt Ltd, a Private Limited Company, registered in 7 Johnson Close, Brompton On Swale in Richmond. The main office's post code is DL10 7TX. This enterprise operates since Tue, 25th Mar 2014. The registered no. is 08957935. The company's principal business activity number is 71200: Technical testing and analysis. 2023-03-31 is the last time when account status updates were filed.

At the moment, this particular firm is the workplace of a solitary managing director: Stephen C., who was designated to this position on Tue, 25th Mar 2014.

Stephen C. is the individual who controls 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	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
Net Worth	154	11

Balance Sheet
Cash Bank In Hand	17 719	13 639
Cash Bank On Hand		13 639	8 582	12 472
Current Assets	25 951	26 519	13 911	12 517	27 944	32 116	48 153	47 697	50 603
Debtors	8 232	12 880	5 329	45
Net Assets Liabilities		11	3 858	2
Net Assets Liabilities Including Pension Asset Liability	154	11
Other Debtors				45
Property Plant Equipment		209	139	24
Tangible Fixed Assets	279	209

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	153	10
Shareholder Funds	154	11

Other Financial Data
Accrued Liabilities		1 056	960
Accumulated Depreciation Impairment Property Plant Equipment		141	211	326
Additional Provisions Increase From New Provisions Recognised				-58
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			16
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		4 923	5 233
Creditors		26 675	10 134	12 539	12 328	16 848	17 723	15 393	15 853
Creditors Due Within One Year	26 076	26 675
Dividends Paid			17 000	33 920
Fixed Assets				24			301	153
Increase From Depreciation Charge For Year Property Plant Equipment			70	115
Net Current Assets Liabilities	-125	-156	3 777	-22	15 616	15 268	30 430	32 304	34 750
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1
Other Creditors			3 400	240
Other Taxation Social Security Payable			6 731	12 299
Par Value Share	1	1	1	1
Prepayments		269
Profit Loss			20 847	30 064
Property Plant Equipment Gross Cost		350	350
Provisions		42	58
Provisions For Liabilities Balance Sheet Subtotal		42	58
Provisions For Liabilities Charges		42
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	350
Tangible Fixed Assets Cost Or Valuation	350
Tangible Fixed Assets Depreciation	71	141
Tangible Fixed Assets Depreciation Charged In Period	71	70
Total Assets Less Current Liabilities	154	53	3 916	2	15 616	15 268	30 731	32 457	34 750
Trade Creditors Trade Payables		2	3
Trade Debtors Trade Receivables		12 611	5 329

Company staff

Stephen C.

Role: Director

Appointed: 25 March 2014

Latest update: 17 March 2024

People with significant control

Stephen C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 11th August 2015
Start Date For Period Covered By Report	25 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th August 2015
Annual Accounts 24th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24th May 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

Stephen Cox Ndt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Stephen Cox Ndt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016