Nh Realisations Ltd in Norwich, NR2 1AD

Description

Data updated on: 04-06-2020

Nh Realisations began its business in the year 2014 as a Private Limited Company registered with number: 09150657. The firm's office was based in Norwich at Lawrence House. The Nh Realisations Ltd business had been operating in this business field for 6 years. The name of the firm got changed in 2018 to Nh Realisations Ltd. The enterprise former name was N S Hughes Construction.

This company was administered by a solitary managing director: Neil H., who was appointed 10 years ago.

Neil H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Nh Realisations Ltd 2018-10-11
N S Hughes Construction Ltd 2014-07-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	-31 612	-136 038

Balance Sheet
Cash Bank In Hand	6 147	1 568
Cash Bank On Hand		1 568	14 849
Current Assets	89 313	106 472	187 460
Debtors	55 397	29 562	141 599
Intangible Fixed Assets	40 000	30 000
Net Assets Liabilities		-136 038	-122 238
Net Assets Liabilities Including Pension Asset Liability	-31 612	-136 038
Other Debtors		1 613	18 033
Property Plant Equipment		62 872	50 983
Stocks Inventory	27 769	75 342
Tangible Fixed Assets	47 288	62 872
Total Inventories		75 342	31 012

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-31 712	-136 138
Shareholder Funds	-31 612	-136 038

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		20 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment		28 504	41 555
Average Number Employees During Period		9	12
Creditors		27 783	21 630
Creditors Due After One Year	83 823	95 400
Creditors Due Within One Year	114 932	239 982
Finance Lease Liabilities Present Value Total		27 783	21 630
Fixed Assets	87 288	92 872	70 983
Increase From Amortisation Charge For Year Intangible Assets			10 000
Increase From Depreciation Charge For Year Property Plant Equipment			13 051
Intangible Assets		30 000	20 000
Intangible Assets Gross Cost		50 000
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000
Net Current Assets Liabilities	-25 619	-201 127	-171 591
Number Shares Allotted	100	100
Other Creditors		78 327	197 396
Other Taxation Social Security Payable		97 477	16 172
Par Value Share	1	1
Property Plant Equipment Gross Cost		91 376	92 538
Provisions For Liabilities Charges	9 458
Secured Debts	49 324	58 098
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	61 500	29 876
Tangible Fixed Assets Cost Or Valuation	61 500	91 376
Tangible Fixed Assets Depreciation	14 212	28 504
Tangible Fixed Assets Depreciation Charged In Period	14 212	14 292
Total Additions Including From Business Combinations Property Plant Equipment			1 162
Total Assets Less Current Liabilities	61 669	-40 638	-100 608
Trade Creditors Trade Payables		101 480	129 672
Trade Debtors Trade Receivables		27 949	123 566

Company staff

Neil H.

Role: Director

Appointed: 28 July 2014

Latest update: 27 February 2024

People with significant control

Neil H.

Notified on 6 April 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	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	11 August 2018
Confirmation statement last made up date	28 July 2017

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

Nh Realisations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

People with significant control

Neil H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Nh Realisations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

People with significant control

Neil H.

Accounts Documents

Company filings

Filing category

Additional Information

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

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016