N A Development Ltd in Carlisle, CA6 6BZ

Description

Data updated on: 01-11-2023

N A Development Ltd can be contacted at Carlisle at Firlands Barn. You can look up the firm using the zip code - CA6 6BZ. N A Development's founding dates back to year 2013. The company is registered under the number 08447177 and its state is active. The company's declared SIC number is 62012 : Business and domestic software development. The most recent financial reports cover the period up to 31st March 2023 and the latest confirmation statement was submitted on 4th March 2023.

Nigel A. is this company's solitary director, who was arranged to perform management duties eleven years ago.

Nigel A. is the individual with significant 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 635	13 581	13 352	25 969	9 048

Balance Sheet
Cash Bank On Hand						12 815	12 717
Current Assets	14 620	32 009	18 840	30 230	14 891	15 346	16 484
Debtors						2 531	3 767
Property Plant Equipment						519	436
Net Assets Liabilities					9 048	9 373
Cash Bank In Hand	14 620	32 009	18 840
Net Assets Liabilities Including Pension Asset Liability	9 635	13 581	13 352	25 969	9 048
Tangible Fixed Assets	538	686	878

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 634	13 580	13 351
Shareholder Funds	9 635	13 581	13 352	25 969	9 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						747	830
Administrative Expenses						10 242	11 701
Average Number Employees During Period						1	1
Creditors					6 460	6 492	5 849
Depreciation Expense Property Plant Equipment						98	83
Increase From Depreciation Charge For Year Property Plant Equipment							83
Net Current Assets Liabilities	9 097	12 895	12 474	25 233	8 431	8 854	10 635
Other Creditors						385	400
Other Taxation Social Security Payable						6 108	5 450
Profit Loss						26 038	23 236
Profit Loss On Ordinary Activities Before Tax						32 146	28 686
Property Plant Equipment Gross Cost						1 266
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 108	5 450
Total Assets Less Current Liabilities	9 635	13 581	13 352	25 969	9 048	9 373	11 071
Trade Creditors Trade Payables						-1	-1
Trade Debtors Trade Receivables						2 531	3 767
Turnover Revenue						42 388	40 387
Fixed Assets	538	686	878	736	617	519
Creditors Due Within One Year	5 523	19 114	6 366	4 997	6 460
Number Shares Allotted	1	1
Other Creditors Due Within One Year		13 665
Par Value Share	1	1
Tangible Fixed Assets Additions	633	269	364
Tangible Fixed Assets Cost Or Valuation	633	902	1 266
Tangible Fixed Assets Depreciation	95	216	388
Tangible Fixed Assets Depreciation Charged In Period	95	121	172
Share Capital Allotted Called Up Paid	1	1
Taxation Social Security Due Within One Year	5 523	5 449
Trade Creditors Within One Year	250

Company staff

Nigel A.

Role: Director

Appointed: 15 March 2013

Latest update: 1 April 2024

People with significant control

Nigel A.

Notified on 1 May 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 07 December 2014
Start Date For Period Covered By Report	2013-03-15
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	07 December 2014
Annual Accounts 02 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	02 December 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 September 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 April 2017
Annual Accounts 18 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	18 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

N A Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel A.

People with significant control

Nigel A.

Accounts Documents

Company filings

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