Nursling Construction Company Ltd
C/o Hjs Chartered Accountants 12 - 14 Carlton Place SO15 2EA Southampton
Number: 07637253
Incorporation date: 2011-05-17
Dissolution date: 2017-07-18
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
This particular company was situated in Southampton with reg. no. 07637253. This company was started in the year 2011. The main office of this firm was located at C/o Hjs Chartered Accountants 12 - 14 Carlton Place. The zip code for this location is SO15 2EA. This business was dissolved on Tuesday 18th July 2017, meaning it had been in business for six years.
This specific business had a single director: John F., who was appointed twelve years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | ||||
| Net Worth | 21 477 | 36 553 | 42 699 | -29 565 |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 982 | 601 | 1 041 | 1 581 |
| Current Assets | 127 805 | 80 947 | 265 492 | 87 565 |
| Debtors | 51 973 | 28 375 | 81 056 | 40 997 |
| Net Assets Liabilities Including Pension Asset Liability | 21 477 | 36 553 | 42 699 | |
| Stocks Inventory | 71 850 | 51 971 | 183 395 | 44 987 |
| Tangible Fixed Assets | 15 234 | 16 401 | 21 389 | 20 542 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 21 476 | 36 552 | 42 698 | -29 566 |
| Shareholder Funds | 21 477 | 36 553 | 42 699 | -29 565 |
| Other Financial Data | ||||
| Creditors Due After One Year | 11 620 | 7 079 | 9 931 | 5 078 |
| Creditors Due Within One Year | 109 942 | 53 716 | 234 251 | 132 594 |
| Net Current Assets Liabilities | 17 863 | 27 231 | 31 241 | -45 029 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Fixed Assets | 15 234 | 16 401 | 21 389 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 16 250 | 12 117 | ||
| Tangible Fixed Assets Cost Or Valuation | 16 250 | 22 883 | 35 000 | |
| Tangible Fixed Assets Depreciation | 1 016 | 6 482 | 13 611 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 016 | 7 129 | ||
| Total Assets Less Current Liabilities | 33 097 | 43 632 | 52 630 | -24 487 |
Role: Director
Appointed: 17 May 2012
Latest update: 30 March 2024
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Confirmation statement next due date | 31 May 2018 |
| Return last made up date | 17 May 2016 |
| Annual Accounts 15 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-17 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 15 February 2013 |
| Annual Accounts 27 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 31 March 2016 |
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