N D M Building started in year 2012 as Private Limited Company with registration number 08167742. The N D M Building company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Blaby at Suite 2 Rosehill. Postal code: LE8 4DY.
The company has one director. Neil M., appointed on 3 August 2012. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 2 Rosehill |
Office Address2 | 165 Lutterworth Road |
Town | Blaby |
Post code | LE8 4DY |
Country of origin | United Kingdom |
Registration Number | 08167742 |
Date of Incorporation | Fri, 3rd Aug 2012 |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Neil M. This PSC and has 75,01-100% shares.
Neil M.
Notified on | 3 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 2 702 | 2 787 | 663 | 1 459 | 3 471 | ||||||
Balance Sheet | |||||||||||
Current Assets | 9 309 | 4 901 | 7 198 | 3 852 | 1 516 | 6 030 | 3 461 | 3 461 | 8 446 | 15 534 | 25 438 |
Net Assets Liabilities | 3 471 | 7 461 | 7 461 | 7 461 | 17 393 | 26 034 | 28 793 | ||||
Cash Bank In Hand | 193 | 611 | 3 433 | 3 852 | 78 | ||||||
Debtors | 9 116 | 4 290 | 3 765 | 1 438 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 702 | 2 787 | 663 | 1 459 | 3 471 | ||||||
Tangible Fixed Assets | 3 350 | 2 700 | 2 050 | 5 900 | 5 250 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 500 | 500 | 500 | 500 | 500 | ||||||
Profit Loss Account Reserve | 2 202 | 2 287 | 163 | 959 | 2 971 | ||||||
Shareholder Funds | 2 702 | 2 787 | 663 | 1 459 | 3 471 | ||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||||
Creditors | 3 295 | 2 569 | 3 553 | 5 145 | |||||||
Fixed Assets | 3 350 | 2 700 | 2 050 | 5 900 | 5 250 | 4 000 | 4 000 | 4 000 | 12 500 | 10 500 | 8 500 |
Net Current Assets Liabilities | -648 | 87 | -1 387 | -4 441 | -1 779 | 3 461 | 3 461 | 3 461 | 4 893 | 15 534 | 20 293 |
Total Assets Less Current Liabilities | 2 702 | 2 787 | 663 | 1 459 | 3 471 | 7 461 | 7 461 | 7 461 | 17 393 | 26 034 | 28 793 |
Creditors Due Within One Year | 9 957 | 4 814 | 8 585 | 8 293 | 3 295 | ||||||
Number Shares Allotted | 500 | 500 | 500 | 500 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | 500 | ||||||
Tangible Fixed Assets Additions | 5 300 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | 4 000 | 6 800 | 6 800 | ||||||
Tangible Fixed Assets Depreciation | 650 | 1 300 | 1 950 | 900 | 1 550 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 650 | 650 | 950 | 650 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 000 | ||||||||||
Tangible Fixed Assets Disposals | 2 500 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 23rd, February 2024 |
accounts | Free Download (3 pages) |
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