Nkh Construction started in year 2014 as Private Limited Company with registration number 09181416. The Nkh Construction company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sheffield at 205 Outgang Lane. Postal code: S25 3QY. Since August 20, 2014 Nkh Construction Limited is no longer carrying the name N Hodgson Building Contractors.
The company has one director. Neil H., appointed on 19 August 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 205 Outgang Lane |
Town | Sheffield |
Post code | S25 3QY |
Country of origin | United Kingdom |
Registration Number | 09181416 |
Date of Incorporation | Tue, 19th Aug 2014 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is Neil H. The abovementioned PSC and has 75,01-100% shares.
Neil H.
Notified on | 19 August 2016 |
Nature of control: |
75,01-100% shares |
N Hodgson Building Contractors | August 20, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 | 900 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 803 | ||||||||
Cash Bank On Hand | 3 803 | 4 466 | 95 | 1 025 | 2 275 | 17 704 | 1 790 | 8 349 | |
Current Assets | 10 | 3 803 | 11 966 | 3 214 | |||||
Debtors | 10 | 619 | -383 | 194 | 1 052 | 4 124 | 11 800 | ||
Net Assets Liabilities | 900 | 6 204 | 536 | -3 646 | |||||
Net Assets Liabilities Including Pension Asset Liability | 10 | 900 | |||||||
Other Debtors | 619 | ||||||||
Property Plant Equipment | 17 986 | 15 560 | 12 532 | 2 199 | 1 869 | 5 540 | 4 709 | 4 003 | |
Tangible Fixed Assets | 17 986 | ||||||||
Total Inventories | 7 500 | 2 500 | 1 500 | 2 917 | 2 350 | 3 230 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 890 | ||||||||
Shareholder Funds | 10 | 900 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 947 | 10 773 | 13 628 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 | |||
Creditors | 12 878 | 8 916 | 10 257 | 7 987 | 6 511 | 26 019 | 19 200 | 20 720 | |
Creditors Due After One Year | 12 878 | ||||||||
Creditors Due Within One Year | 8 011 | ||||||||
Finance Lease Liabilities Present Value Total | 8 916 | 4 953 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 826 | 3 771 | |||||||
Net Current Assets Liabilities | 10 | -4 208 | -440 | -7 044 | -5 845 | -1 125 | -4 913 | -10 056 | -571 |
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 5 686 | 6 228 | |||||||
Other Taxation Social Security Payable | 2 757 | 67 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 23 933 | 26 333 | 27 077 | ||||||
Tangible Fixed Assets Additions | 23 933 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 23 933 | ||||||||
Tangible Fixed Assets Depreciation | 5 947 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 947 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | 744 | |||||||
Total Assets Less Current Liabilities | 10 | 13 778 | 15 120 | 5 489 | -3 646 | 744 | 627 | -5 347 | 3 432 |
Value Shares Allotted | 10 | 10 | |||||||
Finished Goods Goods For Resale | 2 500 | 1 500 | 2 917 | 2 350 | 3 230 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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