N B Builders (UK) Ltd in Ilford, IG1 1TE

Description

Data updated on: 01-11-2023

Situated at 337 High Road, Ilford IG1 1TE N B Builders (UK) Ltd is classified as a Private Limited Company issued a 07258911 Companies House Reg No. This company appeared on 2010/05/19. The company's registered with SIC code 41202 : Construction of domestic buildings. 2022/05/31 is the last time the company accounts were reported.

According to the official data, the company is led by 1 director: Naim M., who was designated to this position in May 2010. For nearly one year Barbara K., had been managing this company up until the resignation fourteen years ago.

Naim M. 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	2011-05-31	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
Net Worth	12 509	14 387	8 077	7 520	21 428	60 893

Balance Sheet
Cash Bank On Hand										164 212	504 123	242 307	406 751
Current Assets	46 241	48 941	24 260	52 104	189 392	300 407	230 356	218 710	164 916	289 533	603 845	323 577	509 729
Debtors	17 517	18 697	3 493	12 240						103 469	79 846	61 990	84 778
Net Assets Liabilities						60 893	26 309	53 398	8 472	102 948	335 902	251 984	422 820
Other Debtors										103 469	41 716	39 860	66 644
Total Inventories										21 852	19 876	19 280	18 200
Property Plant Equipment										33 161	64 223	94 864
Cash Bank In Hand	21 869	7 749	4 812	19 469	157 444	267 259
Net Assets Liabilities Including Pension Asset Liability	12 509	14 387	8 077	7 520	21 428	60 893
Stocks Inventory	6 855	22 495	15 955	20 395	31 948	33 148
Tangible Fixed Assets	6 400	5 120	11 066	9 201	7 657	16 524

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 409	14 287	7 977	7 420	21 328	60 793
Shareholder Funds	12 509	14 387	8 077	7 520	21 428	60 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										23 474	35 872	48 611	59 914
Average Number Employees During Period									1	1	1	1	7
Bank Borrowings Overdrafts										50 000	50 000	40 104	38 703
Creditors						44 270	67 433	67 433	67 322	116 545	193 120	97 493	97 024
Fixed Assets	6 400	5 120	11 066	9 201	7 657	16 524	13 463	10 952	14 236	33 161
Increase From Depreciation Charge For Year Property Plant Equipment											12 398	12 739	11 303
Net Current Assets Liabilities	6 109	9 267	-2 989	-1 681	31 891	88 639	80 279	109 879	61 558	186 332	464 799	254 613	412 705
Other Taxation Social Security Payable										25 413	73 748	19 666	42 712
Property Plant Equipment Gross Cost										56 635	100 095	143 475
Total Assets Less Current Liabilities	12 509	14 387	8 077	7 520	39 548	105 163	93 742	120 831	75 794	219 493	529 022	349 477	496 266
Trade Creditors Trade Payables										66 545	84 437	57 389	34 743
Trade Debtors Trade Receivables											38 130	22 130	18 134
Other Creditors										12 490	58 683
Total Additions Including From Business Combinations Property Plant Equipment											43 460	43 380
Creditors Due After One Year					18 120	44 270
Creditors Due Within One Year	40 132	39 674	27 249	53 785	157 501	211 768
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			8 200			16 325
Tangible Fixed Assets Cost Or Valuation	8 000	8 000	16 200	16 200	16 200	24 525
Tangible Fixed Assets Depreciation	1 600	2 880	5 134	6 999	8 543	8 001
Tangible Fixed Assets Depreciation Charged In Period		1 280	2 254	1 865	1 544	4 836
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 378
Tangible Fixed Assets Disposals						8 000

Company staff

Naim M.

Role: Director

Appointed: 19 May 2010

Latest update: 23 April 2024

People with significant control

Naim M.

Notified on 19 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	13 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 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 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

N B Builders (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naim M.

Barbara K.

People with significant control

Naim M.

Accounts Documents

Company filings

Filing category

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