Nelbrooke Developments Ltd. in St. Neots, PE19 8EP

Description

Data updated on: 01-11-2023

Nelbrooke Developments Ltd. is officially located at St. Neots at 4 Fenice Court. Anyone can look up this business by the zip code - PE19 8EP. Nelbrooke Developments's launching dates back to 2009. The firm is registered under the number 06865387 and their official state is active. This enterprise's SIC code is 82990: Other business support service activities not elsewhere classified. Nelbrooke Developments Limited. reported its account information for the financial year up to 2023-04-30. The company's latest annual confirmation statement was submitted on 2023-04-01.

We have a single director this particular moment leading this particular firm, namely Gavin N. who's been performing the director's assignments for fifteen years.

Gavin N. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 652	14 290	11 871	15 227	8 704	2 282

Balance Sheet
Cash Bank In Hand	13 733	15 816	18 955	20 768	10 203	2 361
Cash Bank On Hand						2 361			60 509	27 515	26 013	25 228	24 234
Current Assets	21 119	29 717	30 565	28 928	14 294	2 578	115	115	60 598	27 675	26 173	25 228
Debtors	7 386	13 901	11 610	8 160	4 091	217	115	115	89	160	160
Other Debtors						172		115	89	160	160
Property Plant Equipment						354
Tangible Fixed Assets	112	128	431	185	705	354

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	10 642	14 280	11 861	15 217	8 694	2 272
Shareholder Funds	10 652	14 290	11 871	15 227	8 704	2 282

Other Financial Data
Accrued Liabilities						225	240	240
Accumulated Depreciation Impairment Property Plant Equipment						1 773	2 127	2 127	2 127	2 127	2 127	2 127
Corporation Tax Payable						84
Corporation Tax Recoverable							115	115
Creditors						650	240	240	34 065	3 831	2 740	2 239	1 724
Creditors Due Within One Year	10 579	15 555	19 125	13 886	6 295	650
Increase From Depreciation Charge For Year Property Plant Equipment							354
Net Current Assets Liabilities	10 540	14 162	11 440	15 042	7 999	1 928	-125	-125	26 533	23 844	23 433	22 989	22 510
Number Shares Allotted		10	10	10	10	10
Other Creditors								240	13 429	3 831	2 740	2 239	1 724
Other Taxation Social Security Payable									20 636
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 127	2 127	2 127	2 127	2 127	2 127	2 127
Recoverable Value-added Tax						45
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		191	549		1 053
Tangible Fixed Assets Cost Or Valuation	334	525	1 074	1 074	2 127
Tangible Fixed Assets Depreciation	222	397	643	889	1 422	1 773
Tangible Fixed Assets Depreciation Charged In Period		175	246	246	533	351
Total Assets Less Current Liabilities	10 652	14 290	11 871	15 227	8 704	2 282	-125	-125	26 533	23 844	23 433	22 989	22 510

Company staff

Gavin N.

Role: Director

Appointed: 01 April 2009

Latest update: 12 April 2024

People with significant control

Gavin N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 July 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 January 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Nelbrooke Developments Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin N.

People with significant control

Gavin N.

Accounts Documents

Company filings

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