N & P Construction (coventry) Limited in Glasgow, G2 6PH

Description

Data updated on: 13-05-2020

Situated at 94 Hope Street, Glasgow G2 6PH N & P Construction (coventry) Limited was a Private Limited Company registered under the SC339087 registration number. This company had been started sixteen years ago before was dissolved on March 31, 2020.

As found in this firm's directors directory, there were three directors to name just a few: Neil H. and Peter T..

Executives who had control over the firm were as follows: Neil H. owned 1/2 or less of company shares. Peter T. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 302	7 434	5 381	7 873	16 875	10 951

Balance Sheet
Cash Bank On Hand						33 305	25 704	26 462	12 210
Current Assets	32 212	34 056	30 963	30 519	41 400	51 596	45 219	50 251	24 031
Debtors	19 054	17 104	8 940	15 048	18 227	18 291	19 515	23 789	11 821
Net Assets Liabilities						10 951	45 833	47 130	25 829
Other Debtors						18 291	17 627	17 813	11 821
Property Plant Equipment						5 366	11 389	9 112	7 290
Cash Bank In Hand	13 158	16 952	22 023	15 470	23 173	33 305
Net Assets Liabilities Including Pension Asset Liability	6 302	7 434	5 381	7 873	16 875	10 951
Tangible Fixed Assets	7 079	5 663	4 530	6 588	5 715	5 366

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 202	7 334	5 281	7 773	16 775	10 851
Shareholder Funds	6 302	7 434	5 381	7 873	16 875	10 951

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 601	16 373	18 650	20 472
Additions Other Than Through Business Combinations Property Plant Equipment							9 995
Average Number Employees During Period						2	2	2
Creditors						46 011	10 775	12 233	5 492
Increase From Depreciation Charge For Year Property Plant Equipment							3 072	2 277	1 822
Loans From Directors						32 232
Net Current Assets Liabilities	18 306	16 980	17 316	19 811	28 874	5 585	34 444	38 018	18 539
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							300
Other Disposals Property Plant Equipment							1 200
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						18 967	27 762	27 762	27 762
Taxation Social Security Payable						13 103	10 775	12 233	5 492
Trade Creditors Trade Payables						676
Trade Debtors Trade Receivables							1 888	5 976
Creditors Due After One Year	19 083	15 209	16 465	18 527	17 714
Creditors Due Within One Year	13 906	17 076	13 647	10 707	12 526	46 011
Fixed Assets	7 079	5 663	4 530	6 588	5 715
Profit Loss For Period	38 805	36 132	19 947	35 492
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				3 705	555	993
Tangible Fixed Assets Cost Or Valuation	13 714	13 714	13 714	17 419	17 974	18 967
Tangible Fixed Assets Depreciation	6 635	8 051	9 184	10 831	12 259	13 601
Tangible Fixed Assets Depreciation Charged In Period		1 416	1 133	1 647	1 428	1 342
Total Assets Less Current Liabilities	25 385	22 643	21 846	26 400	34 589

Company staff

Neil H.

Role: Secretary

Appointed: 07 March 2008

Latest update: 28 April 2023

Neil H.

Role: Director

Appointed: 07 March 2008

Latest update: 28 April 2023

Peter T.

Role: Director

Appointed: 07 March 2008

Latest update: 28 April 2023

People with significant control

Neil H.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Peter T.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	21 March 2020
Confirmation statement last made up date	07 March 2019

Annual Accounts 19 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 November 2012
Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 July 2013
Annual Accounts 04 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	04 August 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	14 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 12 October 2016
Date Approval Accounts	12 October 2016

N & P Construction (coventry) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

Neil H.

Peter T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Neil H.

Peter T.

Accounts Documents

Company filings

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