Darrell Nash Building Contractor Ltd in Fareham, PO16 7HW

Description

Data updated on: 01-11-2023

Darrell Nash Building Contractor began its business in 2011 as a Private Limited Company under the ID 07812127. The firm has been prospering for thirteen years and it's currently active. The firm's office is registered in Fareham at 4 West Downs Close. You can also find this business by the zip code, PO16 7HW. This company's principal business activity number is 41100 and their NACE code stands for Development of building projects. Darrell Nash Building Contractor Limited reported its latest accounts for the financial year up to 2022-10-31. The latest annual confirmation statement was released on 2022-12-01.

Currently, the following limited company is governed by a solitary director: Darrell N., who was appointed in 2011.

Anne N. is the individual who has control over this firm, 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 272	1 303	-12 022	-21 868	-35 047

Balance Sheet
Cash Bank On Hand					10 776	9 645	23 219	3 480	3 640	9 629
Current Assets	2 438	26 863	24 998	25 147	46 024	48 496	53 104	27 261	13 640	20 716
Debtors	2 438	26 031	11 328	3 519	5 248	13 881	4 885	3 781		1 087
Net Assets Liabilities						-32 069	-23 872	-19 988
Other Debtors					683	1 745				440
Property Plant Equipment					9 541	7 633	6 106	5 166	3 220	2 501
Total Inventories					30 000	24 970	25 000	20 000	10 000	10 000
Cash Bank In Hand		832	13 670	21 628	10 776
Stocks Inventory					30 000
Tangible Fixed Assets	7 957	5 979	4 494	3 379	9 541

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-9 273	1 302	-12 023	-21 869	-35 048
Shareholder Funds	-9 272	1 303	-12 022	-21 868	-35 047

Other Financial Data
Accrued Liabilities						1 500	2 550
Accumulated Depreciation Impairment Property Plant Equipment					3 345	5 253	6 780	8 094	10 040	10 759
Additions Other Than Through Business Combinations Property Plant Equipment								374
Average Number Employees During Period						1	1	1	1	1
Creditors					90 612	88 198	83 082	52 415	37 308	35 971
Increase From Depreciation Charge For Year Property Plant Equipment						1 908	1 527	1 314		719
Net Current Assets Liabilities	-17 229	-4 676	-16 516	-25 247	-44 588	-39 702	-29 978	-25 154	-23 668	-15 255
Number Shares Issued Fully Paid						1	1
Other Creditors					76 633	67 817	58 008	47 522	31 663	33 706
Other Taxation Social Security Payable						1 662			3 489
Par Value Share		1	1	1	1	1	1
Prepayments						47	52	49
Property Plant Equipment Gross Cost					12 886	12 886	12 886	13 260	13 260
Taxation Social Security Payable						1 662	10 542	4 619
Total Assets Less Current Liabilities	-9 272	1 303	-12 022	-21 868	-35 047	-32 069			-20 448	-12 754
Trade Creditors Trade Payables					13 979	17 219	11 982	274	2 156	2 265
Trade Debtors Trade Receivables					4 565	12 136	4 833	3 732		647
Work In Progress						24 970	25 000	20 000
Director Remuneration						8 060	8 316
Creditors Due Within One Year	19 667	31 539	41 514	50 394	90 612
Debtors Due Within One Year				3 519	5 248
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Within One Year				3 551
Profit Loss For Period					-13 179
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					12 592
Tangible Fixed Assets Cost Or Valuation	10 693	10 693	10 693	10 693	12 886
Tangible Fixed Assets Depreciation	2 736	4 714	6 199	7 314	3 345
Tangible Fixed Assets Depreciation Charged In Period		1 978	1 485	1 115	3 240
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 209
Tangible Fixed Assets Disposals					10 399
Trade Creditors Within One Year				4 953	13 979

Company staff

Darrell N.

Role: Director

Appointed: 17 October 2011

Latest update: 4 February 2024

People with significant control

Anne 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

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 March 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	2 March 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 2 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	2 January 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Darrell Nash Building Contractor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darrell N.

People with significant control

Anne N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Darrell Nash Building Contractor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darrell N.

People with significant control

Anne N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014