Founded in 2004, Nation Brothers, classified under reg no. 05217878 is an active company. Currently registered at 17a Norseman Close CF62 3FY, Cardiff the company has been in the business for twenty years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 2 directors in the the firm, namely Andrew N. and Kevin N.. In addition 2 active secretaries, Jacqueline N. and Susan N. were appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17a Norseman Close |
| Office Address2 | Rhoose |
| Town | Cardiff |
| Post code | CF62 3FY |
| Country of origin | United Kingdom |
| Registration Number | 05217878 |
| Date of Incorporation | Tue, 31st Aug 2004 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Secretary
Appointed: 31 August 2004
Position: Secretary
Appointed: 31 August 2004
Position: Director
Appointed: 31 August 2004
Position: Director
Appointed: 31 August 2004
The list of PSCs who own or have control over the company consists of 4 names. As BizStats researched, there is Jacqueline N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew N. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Andrew N., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Jacqueline N.
| Notified on | 1 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew N.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2017 |
| Nature of control: |
25-50% shares |
Kevin N.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 15 374 | 12 756 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 34 186 | 27 323 | 65 699 | ||||||
| Current Assets | 48 990 | 45 064 | 36 165 | 94 120 | 67 525 | 167 105 | 57 758 | 32 038 | 14 672 |
| Debtors | 22 103 | 8 128 | 8 367 | ||||||
| Net Assets Liabilities | 12 756 | 1 878 | 34 547 | 61 092 | 80 003 | 49 301 | 30 517 | ||
| Property Plant Equipment | 7 605 | 5 649 | 15 082 | ||||||
| Total Inventories | 2 750 | 475 | 28 421 | ||||||
| Cash Bank In Hand | 26 387 | 34 186 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 374 | 12 756 | |||||||
| Stocks Inventory | 500 | 2 750 | |||||||
| Tangible Fixed Assets | 10 174 | 7 605 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 15 274 | 12 656 | |||||||
| Shareholder Funds | 15 374 | 12 756 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 650 | 1 750 | 1 850 | 1 800 | 2 150 | 2 350 | |||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 964 | 12 920 | 6 504 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 550 | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Corporation Tax Payable | 8 376 | 5 059 | 10 494 | ||||||
| Creditors | 38 392 | 38 977 | 6 995 | 11 920 | 5 258 | 1 933 | 197 | 261 | |
| Fixed Assets | 10 174 | 7 605 | 15 082 | 30 856 | 23 126 | 17 295 | 13 944 | 10 371 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 956 | 4 595 | |||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||||||
| Net Current Assets Liabilities | 7 234 | 6 671 | -2 812 | 22 019 | 43 906 | 63 985 | 35 739 | 18 920 | |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 17 820 | 23 070 | 31 021 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 011 | ||||||||
| Other Disposals Property Plant Equipment | 16 533 | ||||||||
| Other Taxation Social Security Payable | 4 889 | 4 924 | 5 955 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 332 | 332 | 332 | 10 784 | 32 | ||||
| Property Plant Equipment Gross Cost | 18 569 | 18 569 | 21 586 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 520 | 959 | 2 554 | ||||||
| Total Assets Less Current Liabilities | 17 408 | 14 276 | 2 837 | 37 101 | 74 762 | 87 111 | 53 034 | 32 864 | |
| Trade Creditors Trade Payables | 7 307 | 5 924 | 24 631 | ||||||
| Trade Debtors Trade Receivables | 8 127 | 8 367 | |||||||
| Creditors Due Within One Year | 41 756 | 38 393 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Provisions For Liabilities Charges | 2 034 | 1 520 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 569 | ||||||||
| Tangible Fixed Assets Depreciation | 8 395 | 10 964 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 569 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| SH03 |
Report of purchase of own shares filed on: 29th, September 2023 |
capital | Free Download (4 pages) |
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