Nlb Construction started in year 2014 as Private Limited Company with registration number 09357826. The Nlb Construction company has been functioning successfully for ten years now and its status is active. The firm's office is based in Peterborough at Unit 7, Swan Court Forder Way. Postal code: PE7 8GX.
The company has 2 directors, namely Sonia D., Neil B.. Of them, Neil B. has been with the company the longest, being appointed on 17 December 2014 and Sonia D. has been with the company for the least time - from 1 December 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 7, Swan Court Forder Way |
| Office Address2 | Hampton |
| Town | Peterborough |
| Post code | PE7 8GX |
| Country of origin | United Kingdom |
| Registration Number | 09357826 |
| Date of Incorporation | Wed, 17th Dec 2014 |
| Industry | Buying and selling of own real estate |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 01 December 2017
Position: Director
Appointed: 17 December 2014
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Sonia D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Neil B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sonia D.
| Notified on | 1 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil B.
| Notified on | 17 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 144 | 3 321 | 10 632 | |||
| Current Assets | 33 380 | 24 457 | 21 814 | 86 933 | 92 715 | 101 136 |
| Debtors | 29 236 | 14 840 | 21 814 | 66 301 | 72 123 | 76 143 |
| Net Assets Liabilities | 609 | -10 305 | -44 100 | 132 | 710 | 696 |
| Other Debtors | 29 236 | 14 840 | ||||
| Property Plant Equipment | 14 712 | 11 248 | 8 571 | 6 403 | 4 784 | 3 833 |
| Total Inventories | 6 296 | 10 000 | 20 592 | 24 993 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 764 | 14 593 | 17 503 | 19 671 | 21 290 | 22 624 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 365 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 6 766 | 297 | 2 208 | 6 322 | 3 857 | 2 880 |
| Creditors | 36 724 | 6 166 | 33 333 | 50 278 | 33 857 | 16 486 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 829 | 2 910 | 2 169 | 1 619 | 1 334 | |
| Net Current Assets Liabilities | -3 344 | -14 110 | -19 338 | 8 789 | 30 168 | 13 639 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 5 390 | 10 180 | 6 661 | 12 589 | 16 976 | 26 558 |
| Other Taxation Social Security Payable | 2 452 | 1 140 | 1 742 | 3 083 | 2 739 | 4 875 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 25 476 | 25 841 | 26 074 | 26 074 | 26 074 | 26 457 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 746 | 1 277 | ||||
| Total Assets Less Current Liabilities | 11 368 | -2 862 | -10 766 | 51 048 | 35 002 | 17 522 |
| Trade Creditors Trade Payables | 22 116 | 22 033 | 3 651 | 36 493 | 18 614 | 26 841 |
| Advances Credits Directors | 21 111 | 7 330 | ||||
| Advances Credits Made In Period Directors | 42 071 | 26 919 | ||||
| Advances Credits Repaid In Period Directors | 20 898 | 40 700 | ||||
| Accrued Liabilities Deferred Income | 2 070 | 2 150 | 2 270 | 2 565 | 4 266 | |
| Bank Borrowings Overdrafts | 18 574 | 12 917 | 17 796 | 20 711 | ||
| Deferred Tax Asset Debtors | 6 650 | |||||
| Finance Lease Liabilities Present Value Total | 6 166 | 6 166 | 4 472 | |||
| Fixed Assets | 8 572 | 42 259 | 4 834 | 3 883 | ||
| Investments | 35 856 | 50 | ||||
| Investments Fixed Assets | 35 856 | 50 | 50 | |||
| Investments In Associates | 50 | 50 | 50 | |||
| Investments In Associates Joint Ventures Participating Interests | 50 | 50 | ||||
| Loans To Associates Joint Ventures Participating Interests | 35 806 | |||||
| Loans To Joint Ventures | 35 806 | -35 806 | ||||
| Prepayments Accrued Income | 35 500 | 49 951 | 71 881 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 277 | 638 | 435 | 340 | ||
| Recoverable Value-added Tax | 7 510 | 4 034 | 16 426 | 8 743 | 2 055 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 233 | 383 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (11 pages) |
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