N K Installations Ltd in Bognor Regis, PO21 5AX

Description

Data updated on: 01-11-2023

N K Installations Ltd with reg. no. 07906973 has been a part of the business world for 12 years. This Private Limited Company can be contacted at 274 Chichester Road, in Bognor Regis and its post code is PO21 5AX. This enterprise's principal business activity number is 43290 and their NACE code stands for Other construction installation. 31st March 2023 is the last time the accounts were filed.

According to the official data, the company is governed by 1 managing director: Neil S., who was assigned to lead the company in January 2012. That company had been directed by Helen P. till Wed, 20th May 2015.

Neil S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 189	5 258	5 432	316

Balance Sheet
Cash Bank In Hand		1 377	839	170
Cash Bank On Hand				170	447	1 235	3 567	96
Current Assets	12 210	43 237	21 122	16 937	13 350	11 192	13 173	9 556	6 452
Debtors	10 616	37 948	16 997	16 767	12 903	5 657	9 606	9 460	6 452
Intangible Fixed Assets	36 000	32 000	28 000	24 000
Net Assets Liabilities				316	258	50	39	-4 189
Net Assets Liabilities Including Pension Asset Liability	-2 189	5 258	5 432	316
Other Debtors				16 767	12 903	5 657	9 606	9 460	6 452
Property Plant Equipment				14 125	9 198	16 064	10 789
Stocks Inventory	1 594	3 912	3 286
Tangible Fixed Assets	15 801	10 911	6 729	14 125
Total Inventories						4 300

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-2 191	5 256	5 430	314
Shareholder Funds	-2 189	5 258	5 432	316

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				16 000	20 000	24 000	28 000	32 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment				26 649	31 576	28 935	34 448
Average Number Employees During Period					1	1	1	1	1
Creditors				54 746	40 450	13 750	8 750	21 745	9 744
Creditors Due After One Year	19 930	18 541	4 383
Creditors Due Within One Year	46 270	62 349	46 036	54 746
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 498		34 448
Disposals Property Plant Equipment						16 995		45 237
Finance Lease Liabilities Present Value Total						13 750	8 750
Fixed Assets	51 801	42 911	34 729	38 125	29 198	32 064	22 789	8 000
Increase From Amortisation Charge For Year Intangible Assets					4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 927	5 857	5 513
Intangible Assets				24 000	20 000	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost				40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Net Current Assets Liabilities	-34 060	-19 112	-24 914	-37 809	-27 100	-15 212	-11 950	-12 189	-3 292
Number Shares Allotted	2	2	2	2
Other Creditors				17 267	6 847	611	450	8 843	680
Other Taxation Social Security Payable				5 254	29 205	18 386	8 099	12 902	9 064
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				40 774	40 774	44 999	45 237
Provisions For Liabilities Balance Sheet Subtotal					1 840	3 052	2 050
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	21 068	502	1 615	22 289
Tangible Fixed Assets Cost Or Valuation	21 068	21 570	23 185	40 774
Tangible Fixed Assets Depreciation	5 267	10 659	16 456	26 649
Tangible Fixed Assets Depreciation Charged In Period	5 267	5 392	5 797	10 366
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				173
Tangible Fixed Assets Disposals				4 700
Total Additions Including From Business Combinations Property Plant Equipment						21 220	238
Total Assets Less Current Liabilities	17 741	23 799	9 815	316	2 098	16 852	10 839	-4 189	708
Trade Creditors Trade Payables				32 225	4 398	2 407	11 574

Company staff

Neil S.

Role: Director

Appointed: 12 January 2012

Latest update: 3 February 2024

People with significant control

Neil S.

Notified on 30 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 13 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 September 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 October 2013

N K Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Helen P.

People with significant control

Neil S.

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:

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N K Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Helen P.

People with significant control

Neil S.

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

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016