S J Nott Construction Limited is a private limited company registered at 1 Hothfield Place, London SE16 2XJ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-07, this 5-year-old company is run by 1 director.
Director Steven N., appointed on 07 March 2019.
The company is officially categorised as "construction of railways and underground railways" (Standard Industrial Classification code: 42120).
The last confirmation statement was sent on 2023-03-06 and the due date for the subsequent filing is 2024-03-20. Additionally, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 1 Hothfield Place |
Town | London |
Post code | SE16 2XJ |
Country of origin | United Kingdom |
Registration Number | 11866222 |
Date of Incorporation | Thu, 7th Mar 2019 |
Industry | Construction of railways and underground railways |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Fri, 31st Jan 2025 (236 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Steven N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven N.
Notified on | 7 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Balance Sheet | |||||
Current Assets | 4 713 | 46 451 | 56 782 | 37 419 | 15 295 |
Net Assets Liabilities | 293 | 848 | 1 750 | 10 539 | 2 673 |
Cash Bank On Hand | 4 713 | 33 379 | 13 876 | ||
Debtors | 13 072 | 42 906 | |||
Other Debtors | 13 072 | 37 578 | |||
Property Plant Equipment | 5 220 | 15 168 | 14 954 | ||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 9 640 | 10 771 | 35 161 | 39 514 | 23 487 |
Fixed Assets | 5 220 | 15 168 | 14 954 | 12 634 | 10 865 |
Net Current Assets Liabilities | -4 927 | 35 680 | 21 621 | 2 095 | 8 192 |
Total Assets Less Current Liabilities | 293 | 50 848 | 36 575 | 10 539 | 2 673 |
Amount Specific Advance Or Credit Directors | 15 | ||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 980 | 2 937 | 5 881 | ||
Corporation Tax Payable | 955 | 2 077 | 10 817 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 980 | 1 957 | 2 944 | ||
Other Creditors | 8 685 | 8 694 | 11 293 | ||
Other Taxation Social Security Payable | 3 051 | ||||
Property Plant Equipment Gross Cost | 6 200 | 18 105 | 20 835 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 200 | 11 905 | 2 730 | ||
Total Borrowings | 50 000 | 10 000 | |||
Trade Debtors Trade Receivables | 5 328 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2024-04-30 filed on: 3rd, June 2024 |
accounts | Free Download (3 pages) |
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