Ian Nurden started in year 2000 as Private Limited Company with registration number 04085476. The Ian Nurden company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Chippenham at Marsh Farm. Postal code: SN15 5HG.
There is a single director in the company at the moment - Ian N., appointed on 6 October 2000. In addition, a secretary was appointed - Jane N., appointed on 6 October 2000. As of 20 March 2025, our data shows no information about any ex officers on these positions.
This company operates within the SN15 5HG postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1014171 . It is located at Marsh Farm, Startley, Chippenham with a total of 2 cars.
Office Address | Marsh Farm |
Office Address2 | Startley |
Town | Chippenham |
Post code | SN15 5HG |
Country of origin | United Kingdom |
Registration Number | 04085476 |
Date of Incorporation | Fri, 6th Oct 2000 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (445 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Secretary
Appointed: 06 October 2000
Position: Director
Appointed: 06 October 2000
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Ian N. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Jane N. This PSC owns 25-50% shares.
Ian N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Jane N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 152 229 | 140 648 | 136 190 | 92 742 | 99 444 | 119 899 | ||||||||
Balance Sheet | ||||||||||||||
Cash Bank In Hand | 6 985 | 6 710 | 5 789 | 10 626 | 26 877 | 49 566 | ||||||||
Cash Bank On Hand | 49 566 | 116 006 | 194 339 | 102 755 | 131 220 | 191 979 | 284 240 | 224 616 | 273 124 | |||||
Current Assets | 258 886 | 286 063 | 191 916 | 152 661 | 157 643 | 147 067 | 230 375 | 296 138 | 182 081 | 266 083 | 262 906 | 314 518 | 263 237 | 357 924 |
Debtors | 235 601 | 265 353 | 177 227 | 134 835 | 123 566 | 90 301 | 106 869 | 86 643 | 70 412 | 127 225 | 63 216 | 23 077 | 23 977 | 9 166 |
Net Assets Liabilities | 119 899 | 179 431 | 257 381 | 192 141 | 285 252 | 282 494 | 247 660 | 256 695 | 362 700 | |||||
Net Assets Liabilities Including Pension Asset Liability | 152 229 | 140 648 | 136 190 | 92 742 | 99 444 | 119 899 | ||||||||
Other Debtors | 64 304 | 64 304 | 71 960 | 59 139 | 59 067 | 59 067 | 21 077 | 323 | ||||||
Property Plant Equipment | 165 212 | 190 498 | 169 264 | 124 849 | 202 243 | 191 244 | 223 764 | 214 237 | 188 278 | |||||
Stocks Inventory | 16 300 | 14 000 | 8 900 | 7 200 | 7 200 | 7 200 | ||||||||
Tangible Fixed Assets | 99 549 | 72 121 | 121 292 | 105 871 | 112 457 | 165 212 | ||||||||
Total Inventories | 7 200 | 7 500 | 7 500 | 1 800 | 1 800 | 1 800 | 1 800 | 8 624 | 68 811 | |||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 143 379 | 131 798 | 127 340 | 83 892 | 90 594 | 111 049 | ||||||||
Shareholder Funds | 152 229 | 140 648 | 136 190 | 92 742 | 99 444 | 119 899 | ||||||||
Other | ||||||||||||||
Amount Specific Advance Or Credit Directors | 72 | 323 | ||||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 72 | 323 | ||||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 72 | |||||||||||||
Accrued Liabilities | 8 286 | 3 599 | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 287 | 9 311 | 4 830 | 8 654 | 5 306 | 3 624 | 2 540 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 231 072 | 254 061 | 276 339 | 275 635 | 272 283 | 331 269 | 380 568 | 303 004 | 337 282 | |||||
Additional Provisions Increase From New Provisions Recognised | -4 282 | -2 228 | ||||||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 793 | 15 540 | ||||||||||||
Amounts Recoverable On Contracts | 13 332 | 25 993 | 22 339 | 11 273 | 63 841 | 4 149 | 2 000 | |||||||
Average Number Employees During Period | 9 | 8 | 8 | 7 | 8 | 8 | 8 | 7 | ||||||
Bank Borrowings Overdrafts | 59 467 | 42 919 | 51 635 | 1 073 | 38 042 | 25 139 | 35 554 | 25 081 | ||||||
Bank Overdrafts | 59 467 | 42 919 | ||||||||||||
Corporation Tax Payable | 10 504 | 21 766 | ||||||||||||
Creditors | 171 516 | 217 785 | 176 831 | 93 926 | 158 516 | 144 242 | 251 016 | 187 137 | 153 172 | |||||
Creditors Due After One Year | 16 454 | 8 189 | ||||||||||||
Creditors Due Within One Year | 187 216 | 203 772 | 166 510 | 155 896 | 155 728 | 171 516 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 538 | 21 370 | 41 148 | 57 876 | 8 000 | 2 928 | 132 429 | 30 224 | ||||||
Disposals Property Plant Equipment | 24 005 | 43 146 | 78 869 | 75 009 | 8 000 | 5 699 | 137 616 | 41 889 | ||||||
Dividends Paid | 44 294 | 53 692 | 60 130 | 61 062 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 527 | 43 648 | 40 444 | 54 524 | 66 986 | 52 227 | 54 865 | 64 502 | ||||||
Merchandise | 7 200 | 7 500 | ||||||||||||
Net Current Assets Liabilities | 71 670 | 82 291 | 25 406 | -3 235 | 1 915 | -24 449 | 12 590 | 113 020 | 88 155 | 107 567 | 118 664 | 63 502 | 76 100 | 204 752 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||||
Number Shares Issued Fully Paid | 100 | |||||||||||||
Other Creditors | 2 498 | 10 272 | 11 089 | 5 530 | 7 507 | 5 883 | 6 626 | 423 | 385 | |||||
Other Taxation Social Security Payable | 3 263 | 8 785 | 56 770 | 31 937 | 46 394 | 36 014 | 6 443 | 21 904 | 93 421 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
Prepayments | 4 339 | 6 416 | ||||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 656 | 7 114 | 5 838 | 5 911 | 5 401 | 6 020 | 6 823 | |||||||
Profit Loss | 103 826 | 18 858 | 69 165 | 167 067 | ||||||||||
Property Plant Equipment Gross Cost | 396 284 | 444 559 | 445 603 | 400 484 | 474 526 | 522 513 | 604 332 | 517 241 | 525 560 | |||||
Provisions | 20 864 | 23 657 | 18 760 | 34 300 | 30 018 | 27 790 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 20 864 | 23 657 | 24 903 | 11 552 | 19 728 | 18 760 | 34 300 | 30 018 | 27 790 | |||||
Provisions For Liabilities Charges | 2 536 | 5 575 | 10 508 | 9 894 | 14 928 | 20 864 | ||||||||
Recoverable Value-added Tax | 10 126 | |||||||||||||
Revaluation Reserve | 8 750 | 8 750 | 8 750 | 8 750 | 8 750 | 8 750 | ||||||||
Secured Debts | 57 199 | 76 393 | 67 745 | 42 600 | 60 699 | 59 467 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 683 | 85 660 | 18 417 | 42 114 | 95 760 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 188 950 | 181 233 | 265 560 | 279 577 | 306 991 | 396 284 | ||||||||
Tangible Fixed Assets Depreciation | 89 401 | 109 112 | 144 268 | 173 706 | 194 534 | 231 072 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 548 | 35 510 | 33 178 | 33 324 | 38 314 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 837 | 354 | 3 740 | 12 496 | 1 776 | |||||||||
Tangible Fixed Assets Disposals | 9 400 | 1 333 | 4 400 | 14 700 | 6 467 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 72 280 | 44 190 | 33 750 | 149 051 | 55 987 | 87 518 | 50 525 | 50 208 | ||||||
Total Assets Less Current Liabilities | 171 219 | 154 412 | 146 698 | 102 636 | 114 372 | 140 763 | 203 088 | 288 571 | 213 004 | 309 810 | 309 908 | 287 266 | 290 337 | 393 030 |
Trade Creditors Trade Payables | 70 443 | 134 043 | 63 624 | 55 386 | 66 573 | 77 206 | 202 393 | 139 729 | 59 366 | |||||
Trade Debtors Trade Receivables | 8 326 | 30 | 4 317 | 23 977 | 8 843 |
Marsh Farm | |
---|---|
Address | Startley |
City | Chippenham |
Post code | SN15 5HG |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 20th, September 2024 |
accounts | Free Download (9 pages) |
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