Building Neads Limited in Aberdare, CF44 8SE

Description

Data updated on: 01-11-2023

Building Neads came into being in 2005 as a company enlisted under no 05466000, located at CF44 8SE Aberdare at 32 Brynderwen. This company has been in business for nineteen years and its current status is active. This business's principal business activity number is 43390: Other building completion and finishing. Building Neads Ltd filed its account information for the financial year up to May 31, 2023. Its latest confirmation statement was submitted on May 27, 2023.

We have one director presently leading this business, specifically John N. who has been utilizing the director's tasks for nineteen years.

John N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 533	757	939	860	43

Balance Sheet
Cash Bank On Hand					1 928	2 779	453	452	1 489	645	2 203	111
Current Assets	2 218	8 659	3 217	7 389		2 779	1 381	452
Debtors	1 148		1 724				928
Net Assets Liabilities						40	-4 580	-4 044	-8 717	-13 362	-19 611	-23 795
Property Plant Equipment					1 048	1 107	830	617	457	341	254	189
Cash Bank In Hand	1 070	8 659	1 493	7 389	1 928
Tangible Fixed Assets	3 239	2 484	1 863	1 397	1 048

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 532	756	938	859	42
Shareholder Funds	1 533	757	939	860	43

Other Financial Data
Accrued Liabilities											1 440	600
Accrued Liabilities Not Expressed Within Creditors Subtotal						-510	-450	-480	-480	-960	-1 440
Accumulated Depreciation Impairment Property Plant Equipment					10 245	10 536	10 813	11 027	11 186	11 302	11 389	11 454
Administrative Expenses										11 322	12 883	12 291
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings											2 709	1 935
Comprehensive Income Expense										-4 645	-6 249	-4 184
Cost Sales											265	1 585
Creditors					2 933	3 846	6 341	4 632	10 183	3 677	2 709	1 935
Depreciation Expense Property Plant Equipment										118	87	64
Gross Profit Loss										6 677	6 679	8 113
Increase From Depreciation Charge For Year Property Plant Equipment						291	277	214	159	116	87	65
Interest Payable Similar Charges Finance Costs											45	6
Net Current Assets Liabilities	-1 706	-1 727	-924	-537	-1 005	-1 067	-4 960	-4 181	-8 694	-9 066	-17 156	-22 049
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					3 090	3 189					17 145	20 787
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss										-4 645	-6 249	-4 184
Profit Loss On Ordinary Activities Before Tax										-4 645	-6 249	-4 184
Property Plant Equipment Gross Cost					11 293	11 643	11 643	11 643	11 643	11 643	11 643	11 643
Total Assets Less Current Liabilities	1 533	757	939	860	43	40	-4 130	-3 564	-8 237	-8 725	-15 462	-21 860
Total Borrowings											2 709	1 935
Turnover Revenue											6 944	9 698
Director Remuneration						10 527	8 204	8 456	6 582	8 653	8 883	7 583
Creditors Due Within One Year	3 924	10 386	4 141	7 926	2 933
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					-159	266
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		54
Tangible Fixed Assets Cost Or Valuation	11 239	11 293	11 293	11 293
Tangible Fixed Assets Depreciation	8 000	8 809	9 430	9 896	10 245
Tangible Fixed Assets Depreciation Charged In Period		809	621	466	349
Total Additions Including From Business Combinations Property Plant Equipment						350
Trade Creditors Trade Payables					2	391

Company staff

John N.

Role: Director

Appointed: 27 May 2005

Latest update: 6 March 2024

People with significant control

John N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 October 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 September 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 October 2013

Building Neads Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

Lee H.

David N.

People with significant control

John 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:

HQ address,
2016

Address:

Post code:

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Building Neads Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

Lee H.

David N.

People with significant control

John 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:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016