Founded in 2004, N. D. Building, classified under reg no. 05219382 is an active company. Currently registered at 8 The Moorlands LS22 6TA, West Yorkshire the company has been in the business for twenty years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Neville D., appointed on 1 September 2004. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Lyn D.. There were no ex directors.
| Office Address | 8 The Moorlands |
| Office Address2 | Wetherby |
| Town | West Yorkshire |
| Post code | LS22 6TA |
| Country of origin | United Kingdom |
| Registration Number | 05219382 |
| Date of Incorporation | Wed, 1st Sep 2004 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 01 September 2004
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Neville D. This PSC and has 75,01-100% shares.
Neville D.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 266 | 864 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 36 743 | 31 340 | 30 418 | 37 738 | 69 846 | 70 292 | 57 204 | |
| Current Assets | 54 978 | 65 749 | 41 443 | 41 464 | 56 731 | 92 737 | 91 092 | 95 388 |
| Debtors | 95 | 11 664 | 2 520 | 22 891 | 123 | |||
| Net Assets Liabilities | 864 | 635 | 1 021 | 13 399 | 27 305 | 16 017 | 20 319 | |
| Other Debtors | 71 | |||||||
| Property Plant Equipment | 17 871 | 13 715 | 10 286 | 7 714 | 5 150 | 3 863 | 26 335 | |
| Total Inventories | 17 342 | 7 583 | 11 046 | 18 993 | 20 677 | 38 184 | ||
| Cash Bank In Hand | 37 628 | 36 743 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 266 | 864 | ||||||
| Stocks Inventory | 17 255 | 17 342 | ||||||
| Tangible Fixed Assets | 22 867 | 17 871 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 264 | 862 | ||||||
| Shareholder Funds | 1 266 | 864 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 767 | 23 339 | 26 768 | 29 340 | 33 394 | 34 681 | 19 164 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 416 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 5 148 | 982 | 2 102 | 3 976 | ||||
| Creditors | 17 024 | 5 363 | 4 140 | 8 906 | 70 582 | 78 938 | 79 811 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 297 | |||||||
| Disposals Property Plant Equipment | 27 000 | |||||||
| Finance Lease Liabilities Present Value Total | 2 638 | |||||||
| Fixed Assets | 22 867 | 17 871 | 5 150 | 3 863 | 26 335 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 572 | 3 429 | 2 572 | 1 287 | 8 780 | |||
| Net Current Assets Liabilities | 24 168 | 48 725 | 36 080 | 37 324 | 47 825 | 22 155 | 12 154 | 15 577 |
| Other Creditors | 5 100 | 2 600 | 660 | 660 | ||||
| Other Taxation Social Security Payable | 3 456 | 964 | 1 089 | 3 421 | ||||
| Property Plant Equipment Gross Cost | 36 638 | 37 054 | 37 054 | 37 054 | 38 544 | 38 544 | 45 499 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 33 955 | |||||||
| Total Assets Less Current Liabilities | 47 035 | 66 596 | 49 795 | 47 610 | 55 539 | 27 305 | 16 017 | 41 912 |
| Trade Creditors Trade Payables | 682 | 817 | 289 | 849 | ||||
| Trade Debtors Trade Receivables | 11 593 | 2 520 | ||||||
| Creditors Due After One Year | 45 769 | 65 732 | ||||||
| Creditors Due Within One Year | 30 810 | 17 024 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th September 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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