Founded in 1971, Nursted Builders, classified under reg no. 01007913 is an active company. Currently registered at 8a Woolner Avenue GU32 2AD, Hampshire the company has been in the business for fifty three years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Neil M., appointed on 12 December 1991. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 8a Woolner Avenue |
Office Address2 | Petersfield |
Town | Hampshire |
Post code | GU32 2AD |
Country of origin | United Kingdom |
Registration Number | 01007913 |
Date of Incorporation | Thu, 15th Apr 1971 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 53 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Neil M. This PSC and has 75,01-100% shares.
Neil M.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 36 | 36 | 36 | 36 | 9 933 | 22 733 | 13 410 | 33 882 |
Current Assets | 7 592 | 21 639 | 9 298 | 9 494 | 31 403 | 26 443 | 34 267 | 36 896 |
Debtors | 4 556 | 18 603 | 4 262 | 2 958 | 18 470 | 2 210 | 16 717 | 1 514 |
Net Assets Liabilities | 35 023 | 33 953 | 37 840 | 31 106 | 30 469 | 46 804 | 49 651 | 72 511 |
Other Debtors | 555 | 635 | 67 | |||||
Property Plant Equipment | 119 921 | 116 597 | 114 151 | 111 207 | 108 604 | 106 414 | 106 572 | 102 942 |
Total Inventories | 3 000 | 3 000 | 5 000 | 6 500 | 3 000 | 1 500 | 4 140 | 1 500 |
Other | ||||||||
Accrued Liabilities | 550 | 855 | 974 | 1 024 | 1 024 | 2 100 | 2 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 57 869 | 61 193 | 64 260 | 66 388 | 68 391 | 70 581 | 24 881 | 29 803 |
Additions Other Than Through Business Combinations Property Plant Equipment | 621 | 5 500 | 1 292 | |||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 6 265 | 2 142 | ||||||
Bank Overdrafts | 4 241 | 548 | 1 188 | |||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 13 953 | 13 953 | 13 953 | 13 953 | 8 661 | 8 381 | 8 102 | |
Creditors | 2 365 | 104 283 | 85 609 | 89 595 | 109 538 | 86 053 | 91 188 | 67 327 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -627 | -527 | -50 693 | |||||
Disposals Property Plant Equipment | -816 | -600 | -51 042 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 324 | 3 067 | 2 755 | 2 530 | 2 190 | 4 993 | 4 922 | |
Net Current Assets Liabilities | -82 533 | -82 644 | -76 311 | -80 101 | -78 135 | -59 610 | -56 921 | -30 431 |
Number Shares Issued Fully Paid | 600 | 600 | 600 | 600 | 600 | 600 | 600 | |
Other Creditors | 69 960 | 78 177 | 77 450 | 77 450 | 77 451 | 77 451 | 77 450 | 54 450 |
Other Inventories | 3 000 | 5 000 | 6 500 | 3 000 | 1 500 | 4 140 | 1 500 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 635 | 604 | 279 | 257 | 286 | 638 | 1 177 | |
Property Plant Equipment Gross Cost | 177 790 | 177 790 | 178 411 | 177 595 | 176 995 | 176 995 | 131 453 | 132 745 |
Taxation Social Security Payable | 2 593 | 2 256 | 6 772 | 14 914 | 3 789 | 10 698 | 6 382 | |
Total Borrowings | 6 383 | 548 | 1 188 | |||||
Trade Creditors Trade Payables | 4 672 | 17 162 | 4 500 | 3 211 | 16 149 | 3 789 | 940 | 3 995 |
Trade Debtors Trade Receivables | 4 001 | 17 968 | 3 591 | 2 679 | 18 213 | 1 924 | 16 079 | 337 |
Amount Specific Advance Or Credit Directors | 77 450 | 77 450 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 500 | |||||||
Director Remuneration | 8 257 | 20 020 | 21 050 | 22 650 | 23 700 | 25 185 | 27 360 | |
Bank Borrowings Overdrafts | 2 365 | 6 383 | ||||||
Merchandise | 3 000 | 3 000 | ||||||
Other Taxation Social Security Payable | 2 794 | 2 561 | ||||||
Total Assets Less Current Liabilities | 37 388 | 33 953 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, June 2023 |
accounts | Free Download (9 pages) |
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