The National B2b Centre Limited in Henley-in-arden, B95 5AA

Description

Data updated on: 01-11-2023

Registered as 07230879 fourteen years ago, The National B2b Centre Limited is a Private Limited Company. The business official mailing address is Forward House, 17 High Street Henley-in-arden. The firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. The business most recent annual accounts cover the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-06-08.

In the following firm, the majority of director's responsibilities up till now have been performed by Jacqueline K. and Martin K.. When it comes to these two managers, Martin K. has administered firm for the longest period of time, having become a part of the Management Board on April 2010.

Executives who control the firm include: Jacqueline K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin K. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	50 423	49 172	43 555	43 807	11 591

Balance Sheet
Cash Bank On Hand					12 474	30 020	53 016	63 723	59 536	66 651	105 862
Current Assets	97 228	70 430	70 433	77 680	21 851	33 641	59 496	69 318	59 536	66 651	111 517
Debtors	3 799	20 160	8 984	19 587	9 377	3 621	6 480	5 595			5 655
Net Assets Liabilities					11 591	20 026	35 717	45 910	39 461	42 990	80 608
Other Debtors					1 721
Property Plant Equipment					568	468				598
Cash Bank In Hand	86 511	50 270	61 449	58 093	12 474
Net Assets Liabilities Including Pension Asset Liability	50 423	49 172	43 555	43 807	11 591
Stocks Inventory	6 918
Tangible Fixed Assets	713	475	401	1 067	568

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	50 419	49 168	43 551	43 803	11 587
Shareholder Funds	50 423	49 172	43 555	43 807	11 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 029	2 653	3 121	3 121	3 121	4 361	4 959
Additions Other Than Through Business Combinations Property Plant Equipment						524				1 838
Average Number Employees During Period					1	1	1	2	2	2
Corporation Tax Payable					5 221	7 095
Creditors					10 828	14 083	23 779	23 408	20 075	24 259	30 909
Increase From Depreciation Charge For Year Property Plant Equipment						624	468			1 240	598
Net Current Assets Liabilities	49 710	48 697	43 154	42 740	11 023	19 558	35 717	45 910	39 461	42 392	80 608
Other Creditors					2 167	2 475	1 497	1 736	1 495	1 495	1 495
Other Taxation Social Security Payable					1 203	3 995
Property Plant Equipment Gross Cost					2 597	3 121	3 121	3 121	3 121	4 959	4 959
Taxation Social Security Payable						11 090	20 791	21 147	17 675	20 695	29 049
Trade Creditors Trade Payables					2 237	518	1 491	525	856	2 057	328
Trade Debtors Trade Receivables					7 656	3 621	6 480	5 595			5 655
Creditors Due Within One Year	47 518	21 733	27 279	34 940	10 828
Fixed Assets	713	475	401	1 067	568
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions			218	1 279	150
Tangible Fixed Assets Cost Or Valuation	950	950	1 168	2 447	2 597
Tangible Fixed Assets Depreciation	237	475	767	1 380	2 029
Tangible Fixed Assets Depreciation Charged In Period		238	292	613	649
Total Assets Less Current Liabilities	50 423	49 172	43 555	43 807	11 591

Company staff

Jacqueline K.

Role: Director

Appointed: 01 January 2016

Latest update: 24 February 2024

Martin K.

Role: Director

Appointed: 21 April 2010

Latest update: 24 February 2024

People with significant control

Jacqueline K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 July 2013
Annual Accounts 4 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	4 June 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 May 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

The National B2b Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline K.

Martin K.

James P.

Stephen O.

People with significant control

Jacqueline K.

Martin K.

Accounts Documents

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