NP & Associates Limited

Active03797094 Private limited company
Incorporated
28 June 1999 (27 years)
Industry
Accounting and auditing activities (69201)
Bookkeeping activities (69202)
Owned by
Norman Parrott
Angela Carole Parrott
Accounts type
Micro entity
Region
East Midlands
Address
2 Besthorpe Close
Oakwood
Derby
DE21 4RQ

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
12 July 2027
Last conf. stmt
28 June 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 28 June 1999
British
Director · Appointed 28 June 1999
Also at Derby City Furniture Company Limited (proposed for strike-off) · more companies
United Kingdom
Born September 1964 (62)
Officer history (1 former)
5 October 2018
Resigned Parrott, Angela Carole as Director
6 April 2013
Appointed Parrott, Angela Carole as Director
28 June 1999
Appointed Parrott, Angela Carole as Secretary
28 June 1999
Appointed Parrott, Norman as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
United Kingdom
Born September 1964 (62)
Angela Carole Parrott
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1965 (60)

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
£52,414
Employees
3
Debt Ratio
55%
Current Ratio
1.8x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £17,301 £23,824 £31,623 £38,855 £43,437 £52,414
Balance sheet detail
2025202420232022202120202019
Fixed Assets£3,274£2,891£2,932£3,744£2,989£2,575£1,728
Current Assets£112,852£115,815£109,076£101,346£102,113£109,395£89,248
Creditors (< 1 year)£63,712£68,336£59,568£53,546£55,178£62,169£75,340
Creditors (> 1 year)£0£6,933£13,585£19,921£26,100£32,500
Net Current Assets£49,140£47,479£49,508£47,800£46,935£47,226£13,908
Net Assets£52,414£43,437£38,855£31,623£23,824£17,301
Shareholder Funds£52,414£43,437£38,855£31,623£23,824£17,301£15,636

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 June 2026Confirmation statement with no updates28 June 20263
31 March 2026Micro company accounts30 June 2025
20 July 2025Confirmation statement with no updates28 June 20253
27 March 2025Micro company accounts30 June 2024
5 August 2024Confirmation statement with updates28 June 20244
Show all recent filings

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