Nerva Homes Ltd is a private limited company situated at Railway House, Bruton Way, Gloucester GL1 1DG. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-30, this 5-year-old company is run by 3 directors and 1 secretary.
Director Anne S., appointed on 07 February 2024. Director Michael H., appointed on 07 February 2024. Director Matthew S., appointed on 07 February 2024.
Changing the topic to secretaries, we can name: Rebecca A., appointed on 25 September 2023.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was sent on 2022-11-29 and the due date for the following filing is 2023-12-13. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Railway House |
Office Address2 | Bruton Way |
Town | Gloucester |
Post code | GL1 1DG |
Country of origin | United Kingdom |
Registration Number | 11706173 |
Date of Incorporation | Fri, 30th Nov 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Gemma B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gemma B.
Notified on | 30 November 2018 |
Ceased on | 6 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 241 793 | 1 450 000 | 1 009 000 |
Current Assets | 3 597 578 | 2 519 000 | 2 228 000 |
Debtors | 2 355 785 | 1 069 000 | 1 219 000 |
Net Assets Liabilities | 197 712 | 651 041 | 480 292 |
Other Debtors | 64 777 | 25 185 | 30 148 |
Other | |||
Accrued Liabilities Deferred Income | 354 195 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 867 959 | 1 747 708 | |
Administrative Expenses | 163 505 | 226 000 | 275 000 |
Cost Sales | 5 788 849 | 13 863 000 | 9 369 000 |
Creditors | 3 399 866 | ||
Gross Profit Loss | 360 702 | 877 000 | 755 000 |
Net Current Assets Liabilities | 197 712 | 2 519 000 | 2 228 000 |
Operating Profit Loss | 197 197 | 651 000 | 480 000 |
Other Interest Receivable Similar Income Finance Income | 514 | ||
Profit Loss On Ordinary Activities After Tax | 197 711 | 651 000 | 480 000 |
Profit Loss On Ordinary Activities Before Tax | 197 711 | 651 000 | 480 000 |
Total Assets Less Current Liabilities | 197 712 | 2 519 000 | 2 228 000 |
Trade Creditors Trade Payables | 3 045 671 | ||
Trade Debtors Trade Receivables | 2 291 008 | 1 043 815 | 1 188 852 |
Turnover Revenue | 6 149 551 | 14 740 000 | 10 124 000 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director appointment termination date: October 27, 2023 filed on: 16th, November 2023 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy