Company information:
Npa Accountancy Ltd (No: 04591031)
Address: FAR COOMBES FARM OFF NEW MILLS ROAD, FAR COOMBES FARM, GLOSSOP, DERBYSHIRE, SK13 5SB, UNITED KINGDOM
Status: Active
Incorporated: 15-Nov-2002
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 29-Nov-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: JAYNE ARMSTRONG ( DOB: Jul-1970 From: Nov-2002 )
Current Director: NIGEL PATRICK ARMSTRONG ( DOB: Jun-1963 From: Nov-2002 )
Current Secretary: JAYNE ARMSTRONG ( DOB: Jul-1970 From: Nov-2002 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Nov-2002 To: Nov-2002 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Nov-2002 To: Nov-2002 )
Persons of Significant Control:
Mrs Jayne Armstrong, Far Coombes Farm Off New Mills Road, Far Coombes Farm, Glossop, Derbyshire, SK13 5SB, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-11-01)
Mr Nigel Patrick Armstrong, Far Coombes Farm Off New Mills Road, Far Coombes Farm, Glossop, Derbyshire, SK13 5SB, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-11-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,286 | 3,260 | 2,841 | 2,485 | 8,522 | 7,244 | 6,157 | 5,233 | 3286.0,3260.0,2841.0,2485.0,8522.0,7244.0,6157.0,5233.0 |
Fixed assets / Property, plant and equipment | 3,286 | 3,260 | 2,841 | 2,485 | 8,522 | 7,244 | 6,157 | 5,233 | 3286.0,3260.0,2841.0,2485.0,8522.0,7244.0,6157.0,5233.0 |
Current assets | 35,380 | 48,698 | 75,549 | 82,845 | 70,821 | 66,870 | 38,818 | 56,817 | 35380.0,48698.0,75549.0,82845.0,70821.0,66870.0,38818.0,56817.0 |
Current assets / Total inventories | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800.0,800.0,800.0,800.0,800.0,800.0,800.0,800.0 |
Current assets / Debtors / Trade debtors / trade receivables | 15,304 | 16,419 | 17,237 | 10,461 | 9,497 | 13,684 | 15304.0,16419.0,17237.0,10461.0,9497.0,13684.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 19,276 | 31,479 | 57,512 | 71,584 | 60,524 | 52,386 | 32,267 | 48,639 | 19276.0,31479.0,57512.0,71584.0,60524.0,52386.0,32267.0,48639.0 |
Net current assets (liabilities) | 6,667 | 28,425 | 0.0,0.0,0.0,0.0,0.0,0.0,6667.0,28425.0 | ||||||
Total assets less current liabilities | 18,381 | 32,029 | 55,727 | 59,882 | 46,951 | 38,943 | 12,824 | 33,658 | 18381.0,32029.0,55727.0,59882.0,46951.0,38943.0,12824.0,33658.0 |
Provisions for liabilities, balance sheet subtotal | -198 | -198 | -198 | -198 | -198 | -198 | -198.0,-198.0,-198.0,-198.0,-198.0,-198.0,0.0,0.0 | ||
Net assets (liabilities) | 18,183 | 31,831 | 55,529 | 59,684 | 46,753 | 38,745 | 12,626 | 33,460 | 18183.0,31831.0,55529.0,59684.0,46753.0,38745.0,12626.0,33460.0 |
Equity / share capital and reserves | 18,183 | 31,831 | 55,529 | 59,684 | 46,753 | 38,745 | 18183.0,31831.0,55529.0,59684.0,46753.0,38745.0,0.0,0.0 |