Nd22 Limited in Lockerbie, DG11 3AU

Description

Data updated on: 01-11-2023

Started with Reg No. SC378256 14 years ago, Nd22 Limited is a Private Limited Company. The company's present mailing address is Bealach Na Ba, Kirkpatrick Fleming Lockerbie. The enterprise's SIC and NACE codes are 43342 and has the NACE code: Glazing. 2022-05-31 is the last time the company accounts were filed.

Currently, the directors officially appointed by the following limited company include: Christine D. appointed in 2010 in May and Nathan D. appointed in 2010.

Executives who have control over the firm are as follows: Nathan D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Christine D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 036	3 424	180	98	7 914	15 621	2 065

Balance Sheet
Current Assets	26 063	19 965	15 219	17 684	32 365	42 994	14 352	19 712	36 161	36 996	32 450	31 343	32 998
Net Assets Liabilities							2 065	394	7 252	711	673	462	432
Cash Bank In Hand	8 739	18 649	13 659	15 232	30 739	11 254
Debtors	17 324	1 316	1 560	2 452	1 626	31 741
Net Assets Liabilities Including Pension Asset Liability	10 036	3 424	180	98	7 914	15 621	2 065
Tangible Fixed Assets	617	463	347	261	196	147

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 936	3 324	80	-2	7 814	15 521
Shareholder Funds	10 036	3 424	180	98	7 914	15 621	2 065

Other Financial Data
Total Fixed Assets Cost Or Valuation	823	823	823	823	823	823
Total Fixed Assets Depreciation	206	360	476	562	627	676
Total Fixed Assets Depreciation Charge In Period		154	116	86	65	49
Average Number Employees During Period								2	2	2	2	2	2
Creditors							29 505	28 396	29 501	36 759	10 532	7 196	33 686
Fixed Assets	617	463	347	261	196	147	110	740	592	474	12 375	10 397	1 120
Net Current Assets Liabilities	9 549	3 054	-98	-111	7 757	15 903	2 384	454	6 660	237	-1 170	-2 739	-688
Total Assets Less Current Liabilities	10 166	3 517	249	150	7 953	16 050	2 494	1 194		711	11 205	7 658	432
Amount Specific Advance Or Credit Directors								4 462		12 496	1 866	1 566	3 292
Amount Specific Advance Or Credit Made In Period Directors								4 462		12 496	1 865	1 566	3 292
Amount Specific Advance Or Credit Repaid In Period Directors									-4 462		-12 496	-1 865	-1 566
Creditors Due Within One Year Total Current Liabilities	16 514	16 911	15 317	17 795	24 608	27 492
Provisions For Liabilities Charges	130	93	69	52	39	29	29
Tangible Fixed Assets Cost Or Valuation	823	823	823	823	823	823
Tangible Fixed Assets Depreciation	206	360	476	562	627	676
Tangible Fixed Assets Depreciation Charge For Period		154	116	86	65	49
Accrued Liabilities Not Expressed Within Creditors Subtotal							400	800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							17 537	9 138
Provisions For Liabilities Balance Sheet Subtotal							29
General Description Advances Credits To Directors Including Terms Interest Rates								2 018
Accruals Deferred Income						400	400
Creditors Due Within One Year						27 091	29 505

Company staff

Christine D.

Role: Director

Appointed: 10 May 2010

Latest update: 23 April 2024

Nathan D.

Role: Director

Appointed: 10 May 2010

Latest update: 23 April 2024

People with significant control

Nathan D.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Christine D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 19 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	19 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Nd22 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine D.

Nathan D.

People with significant control

Nathan D.

Christine D.

Accounts Documents

Company filings

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