Founded in 2013, Nicholas & Son Builders, classified under reg no. 08800650 is an active company. Currently registered at Epping House RG1 7XG, Reading the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Nicholas L., appointed on 3 December 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Epping House |
Office Address2 | 55 Russell Street |
Town | Reading |
Post code | RG1 7XG |
Country of origin | United Kingdom |
Registration Number | 08800650 |
Date of Incorporation | Tue, 3rd Dec 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Nicholas L. This PSC and has 75,01-100% shares.
Nicholas L.
Notified on | 3 December 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 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 10 385 | 24 645 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 48 387 | 65 971 | |||||||
Current Assets | 78 687 | 87 783 | 113 681 | 148 216 | 231 179 | 186 398 | 293 165 | 297 104 | 329 848 |
Debtors | 26 800 | 8 062 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 385 | 24 645 | |||||||
Stocks Inventory | 3 500 | 13 750 | |||||||
Tangible Fixed Assets | 3 683 | 3 072 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 285 | 24 545 | |||||||
Shareholder Funds | 10 385 | 24 645 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 | 2 | 2 | ||
Creditors | 66 160 | 73 500 | 74 520 | 64 688 | 31 072 | 65 774 | 50 370 | 41 657 | |
Creditors Due Within One Year | 71 937 | 66 160 | |||||||
Fixed Assets | 3 072 | 2 933 | 10 460 | 8 067 | 8 854 | 6 764 | 10 610 | 9 067 | |
Net Current Assets Liabilities | 6 750 | 21 623 | 40 181 | 73 696 | 166 491 | 155 326 | 227 391 | 246 734 | 288 191 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 48 | 50 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 7 867 | 415 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 867 | 5 282 | |||||||
Tangible Fixed Assets Depreciation | 1 184 | 2 210 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 184 | 1 026 | |||||||
Tangible Fixed Assets Disposals | 3 000 | ||||||||
Total Assets Less Current Liabilities | 10 433 | 24 695 | 43 114 | 84 156 | 174 558 | 164 180 | 234 155 | 257 344 | 297 258 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 3rd December 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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