Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 20 August 2027
- Last conf. stmt
- 6 August 2026
NCM Holdings Limited
- Incorporated
- 6 July 1993 (33 years)
- Industry
- Other letting and operating of own or leased real estate (68209) Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Carolyn May MccullochNeil Mcculloch
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Aldwych HouseMadeira RoadWest ByfleetKT14 6ES
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 6 July 1993
Also at Mica Projects Limited · more companies
British
Born December 1951 (74)
British
Born March 1956 (70)
Secretary · Appointed 6 July 1993
Also at Mica Projects Limited · more companies
British
Officer history (2 former)
6 July 1993
6 July 1993
6 July 1993
6 July 1993
6 July 1993
6 July 1993
6 July 1993
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1951 (74)
British
Born March 1956 (70)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £788,949
- Cash
- £194,713
- Employees
- 2
- Debt Ratio
- 22%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £792,189 | £816,482 | £840,821 | £865,228 | £889,738 | £902,000 |
| Current Assets | £221,057 | £259,203 | £240,446 | £226,206 | £152,413 | £225,058 |
| Debtors | £26,344 | £58,854 | £81,963 | £14,263 | £55,661 | |
| Cash | £194,713 | £256,885 | £181,592 | £144,243 | £138,150 | £169,397 |
| Creditors (< 1 year) | £249,018 | £208,600 | £189,455 | £166,038 | ||
| Creditors (> 1 year) | £43,653 | £63,164 | £82,475 | |||
| Net Current Assets | (£2,667) | £10,185 | £5,921 | £17,606 | (£37,042) | £59,020 |
| Net Assets | £788,949 | £826,082 | £820,946 | £838,704 | £789,532 | £878,545 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 August 2026 | Confirmation statement with no updates | 6 August 2026 | ||
| 6 December 2025 | Total exemption full accounts | 30 April 2025 | ||
| 6 August 2025 | Confirmation statement with updates | 6 August 2025 | ||
| 29 November 2024 | Total exemption full accounts | 30 April 2024 | ||
| 19 August 2024 | Confirmation statement with updates | 6 August 2024 |
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