District 23 Billingham Limited in Nottingham, NG14 7EL

Description

Data updated on: 01-11-2023

This particular company is located in Nottingham under the ID 10483275. The company was established in 2016. The headquarters of the company is located at 7 Ridge Hill Lowdham. The post code for this address is NG14 7EL. This enterprise's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2021-11-30 is the last time the company accounts were reported.

There's a group of two directors controlling this particular company now, specifically Michaela A. and Paul S. who have been utilizing the directors tasks since November 2016.

Executives who have control over the firm are as follows: Michaela A. owns 1/2 or less of company shares. Paul S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	2 731	6 144	2 859	4 206
Current Assets	5 983	8 463	4 135	8 537	8 297	3 218
Debtors	3	519	1	611
Net Assets Liabilities	-59 492	-91 705	-106 121	141 597	134 228	146 436
Other Debtors		517		610
Property Plant Equipment	39 306	33 998	34 385	30 786
Total Inventories	3 249	1 800	1 275	3 721

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 101	18 409	27 021	37 283
Average Number Employees During Period		2	3	3	3	3
Bank Borrowings Overdrafts	75			50 000
Creditors	19 025	134 166	144 641	140 921	125 052	125 138
Increase From Depreciation Charge For Year Property Plant Equipment	13 101	5 308	8 612	10 262
Net Current Assets Liabilities	-79 773	-125 703	-140 506	132 384	116 755	121 920
Other Creditors	19 025	120 948	127 114	94 116
Other Taxation Social Security Payable	643		283
Property Plant Equipment Gross Cost	52 407	52 407	61 406	68 069
Total Additions Including From Business Combinations Property Plant Equipment	52 407		8 999	6 663
Total Assets Less Current Liabilities	-40 467	-91 705	-106 121	101 597	96 228	111 815
Trade Creditors Trade Payables	14 069	13 218	17 244	36 904
Trade Debtors Trade Receivables	3	2	1	1
Fixed Assets				30 787	20 527	10 105

Company staff

Michaela A.

Role: Director

Appointed: 17 November 2016

Latest update: 27 March 2024

Paul S.

Role: Director

Appointed: 17 November 2016

Latest update: 27 March 2024

People with significant control

Michaela A.

Notified on 17 November 2016

Nature of control:

1/2 or less of shares

Paul S.

Notified on 17 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

District 23 Billingham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela A.

Paul S.

People with significant control

Michaela A.

Paul S.

Accounts Documents

Company filings

Filing category

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