A W Nattrass Ltd in Lincoln, LN6 9NW

Description

Data updated on: 01-11-2023

Based in 62a Thorpe Lane, Lincoln LN6 9NW A W Nattrass Ltd is a Private Limited Company registered under the 07688511 Companies House Reg No. The company was launched on 2011-06-30. The company's principal business activity number is 41202, that means Construction of domestic buildings. Thursday 30th June 2022 is the last time account status updates were reported.

Andrew N. is the company's solitary director, that was formally appointed 13 years ago.

Executives with significant control over the firm are: Allison N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew N. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 446	45 073	53 616	28 004	227

Balance Sheet
Cash Bank In Hand	47 577	19 876	85 489	17 635	14 629
Current Assets	108 972	97 405	169 682	35 691
Debtors	47 821	28 398	33 693	12 056	12 486
Net Assets Liabilities Including Pension Asset Liability		45 073	53 616	28 004	227
Stocks Inventory	13 574	49 131	50 500	6 000
Tangible Fixed Assets	19 324	17 221	32 703	20 355	12 107
Net Assets Liabilities						-22 235	5 768	11 833	28 241
Other Debtors				6 436	8 142

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	46 445	45 072	53 615	28 003	225
Shareholder Funds	46 446	45 073	53 616	28 004	227

Other Financial Data
Creditors Due After One Year			17 949	16 084	13 868
Creditors Due Within One Year	81 850	69 553	130 820	11 958	23 955
Net Current Assets Liabilities	27 122	27 852	38 862	23 733	-23 335	-193 961	-1 195	8 839	58 633
Number Shares Allotted		1	1	1	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	2	2
Tangible Fixed Assets Additions		3 035	26 253	4 433
Tangible Fixed Assets Cost Or Valuation	20 980	24 015	50 268	40 221
Tangible Fixed Assets Depreciation	1 656	6 794	17 565	19 866	28 114
Tangible Fixed Assets Depreciation Charged In Period		5 138	10 771	8 806	8 248
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 505
Tangible Fixed Assets Disposals				14 480
Total Assets Less Current Liabilities	46 446	45 073	71 565	44 088	3 780	-19 270	5 768	14 133	78 241
Average Number Employees During Period									1
Creditors						-193 961	-113 474	-201 601	-140 205
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				1
Provisions For Liabilities Charges					1 172
V A T Current Asset				5 620	4 344

Company staff

Andrew N.

Role: Director

Appointed: 30 June 2011

Latest update: 28 March 2024

People with significant control

Allison N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 October 2015
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 23 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 August 2013
Annual Accounts 28 September 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 September 2016

A W Nattrass Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

People with significant control

Allison N.

Andrew N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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A W Nattrass Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

People with significant control

Allison N.

Andrew N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015