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N&V Construction Ltd CLACTON-ON-SEA


N&V Construction started in year 2015 as Private Limited Company with registration number 09595574. The N&V Construction company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Clacton-on-sea at 25 Douglas Road. Postal code: CO15 3JT.

The firm has one director. Viorel N., appointed on 1 June 2021. There are currently no secretaries appointed. As of 29 May 2024, there were 3 ex directors - Cosmin M., Viorel-Nicolae N. and others listed below. There were no ex secretaries.

N&V Construction Ltd Address / Contact

Office Address 25 Douglas Road
Town Clacton-on-sea
Post code CO15 3JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09595574
Date of Incorporation Mon, 18th May 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st May
Company age 9 years old
Account next due date Fri, 28th Feb 2025 (275 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Viorel N.

Position: Director

Appointed: 01 June 2021

Cosmin M.

Position: Director

Appointed: 30 November 2018

Resigned: 01 June 2021

Viorel-Nicolae N.

Position: Director

Appointed: 18 May 2015

Resigned: 30 November 2018

Vasile V.

Position: Director

Appointed: 18 May 2015

Resigned: 18 May 2015

People with significant control

The register of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Viorel N. This PSC and has 75,01-100% shares. The second one in the PSC register is Cosmin M. This PSC owns 75,01-100% shares. The third one is Viorel-Nicolae N., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.

Viorel N.

Notified on 6 April 2021
Nature of control: 75,01-100% shares

Cosmin M.

Notified on 30 November 2018
Ceased on 6 April 2021
Nature of control: 75,01-100% shares

Viorel-Nicolae N.

Notified on 18 May 2016
Ceased on 30 November 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth8 381       
Balance Sheet
Cash Bank On Hand6301 458    9132
Current Assets19 62813 74031 93028 70975 03875 183126 604131 043
Debtors18 99712 282    126 595130 911
Net Assets Liabilities8 38122 74429 23525 43017 55718 159764307
Other Debtors6 30812 282    126 595130 911
Cash Bank In Hand631       
Net Assets Liabilities Including Pension Asset Liability8 381       
Reserves/Capital
Called Up Share Capital4       
Profit Loss Account Reserve8 377       
Shareholder Funds8 381       
Other
Administrative Expenses6 77113 141      
Average Number Employees During Period    2112
Bank Borrowings Overdrafts      47 97347 160
Cost Sales31 38824 069      
Creditors11 2468 8052 6953 2797 4817 02477 86783 576
Gross Profit Loss32 05551 883      
Net Current Assets Liabilities8 3814 93529 23525 43067 55768 15948 73747 467
Operating Profit Loss25 28438 742      
Other Creditors      64 97358 122
Profit Loss20 22730 993      
Profit Loss On Ordinary Activities Before Tax25 28438 742      
Taxation Social Security Payable11 2468 805    12 89425 454
Tax Tax Credit On Profit Or Loss On Ordinary Activities5 0577 749      
Total Assets Less Current Liabilities8 3814 93529 23525 43067 55768 15948 73747 467
Trade Debtors Trade Receivables12 689       
Turnover Revenue63 44375 952      
Creditors Due Within One Year11 247       
Number Shares Allotted4       
Par Value Share1       
Profit Loss For Period20 227       
Share Capital Allotted Called Up Paid4       
Tax On Profit Or Loss On Ordinary Activities5 057       
Total Dividend Payment11 850       
Turnover Gross Operating Revenue63 443       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control 2023/09/28
filed on: 28th, September 2023
Free Download (2 pages)

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