Nascon Cad Site Engineering & Surveying started in year 2008 as Private Limited Company with registration number 06639865. The Nascon Cad Site Engineering & Surveying company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Coventry at 20 Elizabeth Way. Postal code: CV2 2LN.
The company has one director. Nasser N., appointed on 7 July 2008. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Noor A. and who left the the company on 22 January 2020. In addition, there is one former secretary - Noor A. who worked with the the company until 22 January 2020.
| Office Address | 20 Elizabeth Way |
| Town | Coventry |
| Post code | CV2 2LN |
| Country of origin | United Kingdom |
| Registration Number | 06639865 |
| Date of Incorporation | Mon, 7th Jul 2008 |
| Industry | Other engineering activities |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Sun, 30th Sep 2018 (2038 days after) |
| Account last made up date | Sat, 31st Dec 2016 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 07 July 2008
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -14 369 | -32 807 | -20 634 | -41 750 | -52 730 | -53 067 | -45 611 | |||||||
| Balance Sheet | ||||||||||||||
| Current Assets | 2 290 | 2 805 | 39 493 | 460 | 10 416 | 2 207 | 16 591 | -2 300 | 14 876 | 19 203 | 61 733 | 68 741 | 71 968 | 89 137 |
| Net Assets Liabilities | 2 012 | -10 856 | -26 551 | -48 037 | -49 757 | -50 055 | -47 657 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 369 | -21 419 | -20 634 | -41 750 | -52 730 | -53 067 | -45 611 | |||||||
| Cash Bank In Hand | 80 | 2 248 | 38 984 | 83 | 1 394 | |||||||||
| Debtors | 2 210 | 557 | 509 | 377 | 9 022 | |||||||||
| Tangible Fixed Assets | 21 472 | 36 763 | 35 191 | 29 429 | 27 048 | |||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||||
| Profit Loss Account Reserve | -14 469 | -21 519 | -20 734 | -41 850 | -52 830 | |||||||||
| Shareholder Funds | -14 369 | -32 807 | -20 634 | -41 750 | -52 730 | -53 067 | -45 611 | |||||||
| Other | ||||||||||||||
| Version Production Software | 2 024 | 2 024 | 2 024 | 2 024 | 2 024 | 2 024 | ||||||||
| Creditors | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | |||||||
| Fixed Assets | 21 472 | 36 763 | 35 191 | 29 429 | 27 048 | 19 942 | 9 192 | 42 609 | 39 284 | 25 559 | ||||
| Net Current Assets Liabilities | -35 841 | -69 570 | -55 826 | -71 179 | -79 778 | -73 009 | -54 803 | -4 900 | 12 276 | 16 603 | 59 133 | 66 141 | 69 368 | 86 537 |
| Total Assets Less Current Liabilities | -14 369 | -21 419 | -20 635 | -41 750 | -52 730 | -53 067 | -45 611 | 37 709 | 51 560 | 42 162 | 59 133 | 66 141 | 69 368 | 86 537 |
| Creditors Due Within One Year | 38 131 | 72 375 | 95 318 | 71 639 | 90 194 | 75 216 | 71 394 | |||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 16 197 | 17 392 | ||||||||||||
| Other Operating Charges Format2 | 41 541 | 77 935 | ||||||||||||
| Profit Loss For Period | -337 | 9 321 | ||||||||||||
| Number Shares Allotted | 1 | |||||||||||||
| Par Value Share | 100 | |||||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||||
| Tangible Fixed Assets Additions | 26 771 | 9 514 | 4 000 | 6 250 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 34 355 | 61 126 | 70 641 | 74 641 | 80 891 | |||||||||
| Tangible Fixed Assets Depreciation | 12 883 | 24 363 | 35 449 | 45 211 | 53 843 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 480 | 11 086 | 9 762 | 8 631 | ||||||||||
| Raw Materials Consumables | 34 894 | 61 465 | ||||||||||||
| Staff Costs | 33 647 | 46 758 | ||||||||||||
| Turnover Gross Operating Revenue | 125 942 | 212 871 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 7th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy