Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 21 February 2027
- Last conf. stmt
- 7 February 2026
Ncomp@ss Ltd.
- Incorporated
- 11 February 1998 (28 years)
- Industry
- Retail sale via mail order houses or via Internet (47910) Other information technology service activities (62090)
- Directors
- Guy Algernon Edward Brotherton Hoogewerf
- Owned by
- Guy Algernon Edward Brotherton Hoogewerf
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Unit 8BQuarryfields Industrial EstateMereWarminsterBA12 6LA
Officers 2 active
Officer details are public data from the Companies House register.
Hoogewerf, Guy Algernon Edward Brotherton
Secretary · Appointed 1 April 2020
Hoogewerf, Guy Algernon Edward Brotherton
Director · Appointed 11 February 1998
British
Born February 1972 (54)
Officer history (3 former)
1 April 2020
Appointed Hoogewerf, Guy Algernon Edward Brotherton as Secretary
31 March 2020
Resigned Etherington, David as Secretary
11 February 1998
Appointed Hoogewerf, Guy Algernon Edward Brotherton as Director
11 February 1998
11 February 1998
11 February 1998
11 February 1998
11 February 1998
Appointed Etherington, David as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Guy Algernon Edward Brotherton Hoogewerf
Individual · Notified 1 August 2016
Owns 50–75% of shares
British
Born February 1972 (54)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £30,430
- Cash
- £3,226
- Employees
- 2
- Current Ratio
- 4.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,263 | £1,741 | £3,084 | £513 | |||
| Current Assets | £36,494 | £42,720 | £44,105 | £44,960 | £57,441 | £79,977 | £93,161 |
| Debtors | £40,753 | £51,835 | £76,661 | ||||
| Cash | £3,226 | £230 | £3,352 | £1,172 | £5,606 | £3,316 | |
| Creditors (< 1 year) | £8,327 | £13,031 | £9,596 | £19,264 | £35,892 | £58,964 | |
| Net Current Assets | £28,167 | £29,689 | £37,621 | £35,364 | £38,177 | £44,085 | £34,197 |
| Net Assets | £30,430 | £31,430 | £40,705 | £40,542 | £46,500 | £49,041 | £34,710 |
| Shareholder Funds | £31,430 | £46,500 | £49,041 | £34,710 | |||
| Turnover | £124,739 | £123,511 | £175,128 | ||||
| Cost of Sales | £35,218 | £40,765 | £72,731 | ||||
| Gross Profit | £89,521 | £82,746 | £102,397 | ||||
| Admin Expenses | £98,081 | £86,294 | £86,650 | ||||
| Profit Before Tax | (£8,551) | (£2,073) | £15,747 | ||||
| Tax | (£741) | £1,416 | |||||
| Profit for Period | (£7,810) | (£2,073) | £14,331 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 June 2026 | Registered office address changed | |||
| 31 March 2026 | Total exemption full accounts | 31 July 2025 | ||
| 14 February 2026 | Confirmation statement with updates | 7 February 2026 | ||
| 12 February 2026 | Secretary's details changed | |||
| 12 February 2026 | Director's details changed |
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