Founded in 2015, Ntn Building Services, classified under reg no. 09810308 is an active company. Currently registered at 2 Fontwell Drive BR2 8AB, Bromley the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Nicolae T., appointed on 5 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Fontwell Drive |
Town | Bromley |
Post code | BR2 8AB |
Country of origin | United Kingdom |
Registration Number | 09810308 |
Date of Incorporation | Mon, 5th Oct 2015 |
Industry | Other building completion and finishing |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Nicolae T. The abovementioned PSC and has 75,01-100% shares.
Nicolae T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-01 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 561 | 463 | 1 691 | 3 125 | 9 650 | 11 042 | 12 183 | |
Current Assets | 5 706 | 9 675 | 12 162 | 15 969 | 19 428 | 18 716 | 12 183 | |
Debtors | 4 145 | 9 212 | 10 471 | 12 844 | 9 778 | 7 674 | ||
Net Assets Liabilities | 0 | 3 987 | 5 360 | 6 310 | 9 040 | 259 | 3 774 | -1 |
Other Debtors | 12 844 | 9 778 | 7 674 | |||||
Property Plant Equipment | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 |
Total Inventories | 0 | 0 | 0 | 0 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 2 135 | 3 122 | 5 322 | 7 234 | 8 184 | 8 184 | |
Administrative Expenses | 12 126 | 23 927 | 21 555 | 26 622 | 2 909 | 2 854 | ||
Bank Borrowings Overdrafts | 13 000 | 12 183 | 12 183 | |||||
Corporation Tax Payable | 1 719 | 4 315 | 5 852 | 6 929 | 6 168 | 2 758 | ||
Cost Sales | 24 437 | 14 522 | 21 886 | |||||
Creditors | -1 719 | -4 315 | -5 852 | -6 929 | 6 168 | 2 758 | 12 183 | |
Dividends Paid On Shares | 26 812 | 35 079 | 8 246 | 3 775 | ||||
Gross Profit Loss | 20 724 | 46 060 | 52 357 | 63 094 | 35 375 | 17 480 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 100 | 1 035 | 987 | 2 200 | 1 912 | 950 | ||
Interest Payable Similar Charges Finance Costs | 0 | 0 | 0 | 0 | 106 | |||
Net Current Assets Liabilities | 0 | 3 987 | 5 360 | 6 310 | 9 040 | 13 260 | 15 958 | 12 183 |
Nominal Value Allotted Share Capital | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
Number Shares Authorised | 1 | 1 | 1 | 1 | ||||
Operating Profit Loss | 8 598 | 22 133 | 30 802 | 36 472 | 32 466 | 14 626 | ||
Other Interest Receivable Similar Income Finance Income | 0 | 0 | 0 | 0 | ||||
Profit Loss On Ordinary Activities After Tax | 6 878 | 17 817 | 24 950 | 29 543 | 26 297 | 11 762 | ||
Profit Loss On Ordinary Activities Before Tax | 8 598 | 22 133 | 30 802 | 36 472 | 32 466 | 14 520 | ||
Property Plant Equipment Gross Cost | 1 100 | 2 135 | 3 122 | 5 322 | 7 233 | 8 183 | 8 183 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 720 | 4 316 | 5 852 | 6 930 | 6 168 | 2 758 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | 1 035 | 987 | 2 200 | 1 911 | 950 | ||
Total Assets Less Current Liabilities | 0 | 3 987 | 5 360 | 6 310 | 9 040 | 13 259 | 15 957 | 12 182 |
Total Current Tax Expense Credit | 6 929 | 6 168 | 2 758 | |||||
Total Deferred Tax Expense Credit | 4 145 | 9 212 | 10 471 | 12 844 | ||||
Turnover Revenue | 20 724 | 46 060 | 52 357 | 64 220 | 49 897 | 39 366 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-04 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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