Company Overview
Np Industrial Services Group Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 01 November 2010, so this is a well established company. Np Industrial Services Group Ltd has been in business for 15 years and 5 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 December 2023.
Registered Address

Office 15, 63 Dunnock Road, Dunfermline, KY11 8QE
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Companies House Data
Company NameNP INDUSTRIAL SERVICES GROUP LTD
Company NumberSC387917
Registered Office AddressOffice 15, 63 Dunnock Road
 KY11 8QE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/11/2010
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date31/12/2023
Accounts Last Made Up Date31/12/2021
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date29/11/2016
Returns Last Made Up Date01/11/2015
Previous Company NameChanged Date
NP HIRE & CONSTRUCTION SERVICES LTD13 Mar 2020
DFDP SERVICES LIMITED22 Mar 2011
Directors & Members
Show Resigned
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Dec-2021 31-Dec-2020 31-Dec-2019
Balance Sheet
Fixed Assets 0 0 -27,472
Current Assets 145,818 38,285 23,776
Creditors Due Within One Year -3,084 13,975 -18,292
Working Cap 148,902 24,310 42,068
Total Assets Less Current Liabilities 148,902 24,310 14,596
Long-term Liabilities 148,802 24,210 37,784
Net Assets 100 100 15,796
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 15,796
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2021 31-Dec-2020 31-Dec-2019
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 743.3%
Stocks Inventory - - -
Debtors 100.0% 100.0% -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% -643.3%
Creditors Due Within One Year -2.1% 36.5% 494.9%
Net Current Assets Liabilities 102.1% 63.5% -1138.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.1% 0.3% -427.4%
Capital Employed - - -
Total Assets Less Current Liabilities 102.1% 63.5% -394.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2021 31-Dec-2020 31-Dec-2019
Liquidity Ratio -47.3 2.7 -1.3
Solvency Ratio 1.0 1.0 -0.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2021 31-Dec-2020 31-Dec-2019
Assets 145,818 38,285 -3,696
Debt 145,718 38,185 19,492
Net Assets/Debt 100 100 15,796
Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around KY11 8QE
No other companies found in the same location
Document Filings
Registered office address changed from Oakfield House 378 Brandon Street Motherwell Lanarkshire ML1 1XA Scotland to Unit 1, Ground Floor Airbles House 270 Airbles Road Motherwell North Lanarkshire ML1 3AT on 12 January 2026
Registered office address changed from Office 15, 63 Dunnock Road Dunfermline KY11 8QE Scotland to Oakfield House 378 Brandon Street Motherwell Lanarkshire ML1 1XA on 21 May 2025
Termination of appointment of Neville Taylor as a director on 1 January 2025
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Notification of Aguia Group Ltd as a person with significant control on 23 August 2023
Confirmation statement made on 23 August 2023 with updates
Appointment of Mr Neville Taylor as a director on 23 August 2023
Registered office address changed from 159a West Main Street Whitburn Bathgate EH47 0QQ Scotland to Office 15, 63 Dunnock Road Dunfermline KY11 8QE on 30 August 2023
Termination of appointment of David Feeney as a director on 23 August 2023
Cessation of David Feeney as a person with significant control on 23 August 2023
Confirmation statement made on 13 March 2023 with updates
Confirmation statement made on 13 March 2022 with updates
Previous accounting period shortened from 31 March 2021 to 31 December 2020
Confirmation statement made on 13 March 2021 with no updates
Satisfaction of charge SC3879170003 in full
Registration of charge SC3879170004, created on 7 October 2020
Resolutions
Confirmation statement made on 13 March 2020 with no updates
Registered office address changed from 158a West Main Street Whitburn Bathgate EH47 0QQ Scotland to 159a West Main Street Whitburn Bathgate EH47 0QQ on 6 July 2019
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