Company information:
Napit Services Limited (No: 05495085)
Address: L4A, 4TH FLOOR, MILL 3 THE BUSINESS PARK, PLEASLEY VALE, MANSFIELD, NG19 8RL, ENGLAND
Status: Active
Incorporated: 29-Jun-2005
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 20-Jun-2024
Industry Class: 82110 - Combined office administrative service activities
Current Director: MICHAEL IDRIS ANDREWS ( DOB: Aug-1968 From: Dec-2013 )
Current Director: PAUL BARRY ( DOB: Aug-1965 From: Apr-2022 )
Current Director: PAUL BARRY ( DOB: Aug-1965 From: Apr-2022 )
Current Director: FRANK BERTIE ( DOB: Oct-1962 From: Jul-2020 )
Current Director: DAVID ALAN COWBURN ( DOB: Feb-1964 From: Jul-2020 )
Current Director: GRAHAM WINSTON FILLERY ( DOB: Nov-1963 From: Jul-2019 )
Current Director: THOMAS GRAY ( DOB: Jun-1979 From: Jan-2023 )
Current Director: ROBERT LASZLO ROSTAS ( DOB: Feb-1981 From: Nov-2023 )
Current Secretary: SARAH JULIE LOWE ( From: Jan-2023 )
Resigned Director: BRUCE ALLEN ( From: Nov-2005 To: Sep-2006 )
Resigned Director: WENDY ANDREWS ( DOB: Dec-1946 From: Jun-2005 To: Mar-2013 )
Resigned Director: JOHN MICHAEL ANDREWS ( DOB: Jun-1947 From: Jun-2005 To: Oct-2006 )
Resigned Director: MARTIN BRUNO ( DOB: May-1955 From: Nov-2005 To: Apr-2018 )
Resigned Director: DAVID GEORGE HARRISON ( DOB: Apr-1988 From: Apr-2022 To: Nov-2023 )
Resigned Director: CAROLE ANN REED ( DOB: Jan-1963 From: Aug-2020 To: Dec-2022 )
Resigned Director: ANDREW JOHN SHARP ( DOB: Apr-1968 From: Oct-2006 To: Apr-2007 )
Resigned Secretary: JOHN MICHAEL ANDREWS ( DOB: Jun-1947 From: Jun-2005 To: Mar-2013 )
Resigned Secretary: MARTIN BRUNO ( From: Mar-2013 To: Apr-2018 )
Resigned Secretary: THOMAS GRAY ( From: Apr-2022 To: Jan-2023 )
Persons of Significant Control:
The Napit Group Limited, The Gardener's Lodge The Business Park, Pleasley Vale, Mansfield, Notts, NG19 8RL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2022-04-20)
Napit Holdings Limited, The Gardeners Lodge Pleasley Vale Business Park, Mansfield, Nottinghamshire, NG19 8RL, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-04-20)
Mr Michael Idris Andrews, The Gardener's Lodge Pleasley Vale Business Park, Mansfield, Nottinghamshire, NG19 8RL: Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2016-04-06)
Company Accounts Summary (£)
| Item | 19 | 20 | 21 | 22 | 22 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 69,012 | 48,060 | 118,445 | 179,791 | 167,609 | 135,328 | 69012.0,48060.0,118445.0,179791.0,0.0,167609.0,135328.0 | |
| Fixed assets / Intangible assets | 10,500 | 111,525 | 139,270 | 113,568 | 84,868 | 0.0,10500.0,111525.0,139270.0,0.0,113568.0,84868.0 | ||
| Fixed assets / Property, plant and equipment | 50,081 | 37,560 | 6,920 | 40,521 | 54,041 | 50,460 | 50081.0,37560.0,6920.0,40521.0,0.0,54041.0,50460.0 | |
| Current assets | 614,120 | 1,671,369 | 1,953,674 | 4,455,289 | 6,868,391 | 10,797,879 | 614120.0,1671369.0,1953674.0,4455289.0,0.0,6868391.0,10797879.0 | |
| Current assets / Total inventories | 34,624 | 32,500 | 49,173 | 258,508 | 214,530 | 147,285 | 34624.0,32500.0,49173.0,258508.0,0.0,214530.0,147285.0 | |
| Current assets / Debtors | 489,546 | 1,550,653 | 1,773,412 | 6,561,179 | 10,467,246 | 489546.0,1550653.0,1773412.0,0.0,0.0,6561179.0,10467246.0 | ||
| Current assets / Cash at bank and on hand | 89,950 | 88,216 | 131,089 | 262,235 | 92,682 | 183,348 | 89950.0,88216.0,131089.0,262235.0,0.0,92682.0,183348.0 | |
| Net current assets (liabilities) | -60,364 | 246,148 | 419,611 | 414,291 | 95,606 | 203,216 | -60364.0,246148.0,419611.0,414291.0,0.0,95606.0,203216.0 | |
| Total assets less current liabilities | 8,648 | 294,208 | 538,056 | 594,082 | 263,215 | 338,544 | 8648.0,294208.0,538056.0,594082.0,0.0,263215.0,338544.0 | |
| Provisions for liabilities, balance sheet subtotal | 7,700 | 7,045 | 7,045 | 7,699 | -10,268 | -12,615 | 7700.0,7045.0,7045.0,7699.0,0.0,-10268.0,-12615.0 | |
| Net assets (liabilities) | 948 | 287,163 | 531,011 | 586,383 | 252,947 | 325,929 | 948.0,287163.0,531011.0,586383.0,0.0,252947.0,325929.0 | |
| Equity / share capital and reserves | 948 | 586,383 | 252,947 | 325,929 | 948.0,0.0,0.0,0.0,586383.0,252947.0,325929.0 |