Nackhurst Limited in Hounslow, TW3 3AE

Description

Data updated on: 01-11-2023

Nackhurst came into being in 1980 as a company enlisted under no 01533408, located at TW3 3AE Hounslow at 99 Bulstrode Avenue. It has been in business for fourty four years and its current status is active. This company's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Nackhurst Ltd filed its latest accounts for the period up to March 31, 2022. The business latest annual confirmation statement was submitted on December 1, 2022.

At present, we have a single managing director in the company: Anant S. (since 2009-04-03). Since November 1995 Atul S., had been performing the duties for this specific company up until the resignation twenty one years ago. As a follow-up a different director, including Dinesh S. gave up the position on 2005-02-25. Additionally, the director's assignments are constantly helped with by a secretary - Dinesh S..

Dinesh S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	394 090	395 104	399 326	402 938	409 309	431 625

Balance Sheet
Cash Bank In Hand	7 650	6 541	2 374	1 528	1 291	63 878
Cash Bank On Hand						63 878	17 056	12 580	900	4 305	19 738	30 164	28 606
Current Assets	8 760	7 058	2 883	1 704	1 457	63 954	17 081	12 580
Debtors	4	61	223	51	71	16
Other Debtors	4	61				16
Property Plant Equipment						280 001	1	1	1	1	1	1	1
Stocks Inventory	1 106	456	286	125	95	60
Tangible Fixed Assets	440 428	440 403	440 381	440 363	444 748	280 001
Total Inventories						60	25
Net Assets Liabilities Including Pension Asset Liability	394 090	395 104

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	163 240	164 254	168 476	172 088	178 459	200 775
Shareholder Funds	394 090	395 104	399 326	402 938	409 309	431 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 514	8 514	8 514	8 514	8 514	8 514	8 514
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						32 330	22 006	14 800	14 620	16 638	25 344	24 996	24 806
Creditors Due Within One Year	55 098	52 357	43 938	39 129	36 896	32 330
Fixed Assets	440 428	440 403			444 748	400 001	437 501	437 501	1 016 501	1 016 501	1 014 033	1 002 782	998 980
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-280 000
Investment Property							280 000	280 000	840 000	840 000	840 000	840 000	840 000
Investment Property Fair Value Model							280 000	280 000	840 000	840 000	840 000	840 000
Investments Fixed Assets						120 000	157 500	157 500	176 500	176 500	174 032	162 781	158 979
Net Current Assets Liabilities	-46 338	-45 299	-41 055	-37 425	-35 439	31 624	-4 925	-2 220	-13 720	-12 333	-5 606	5 168	3 800
Number Shares Allotted	3 000	3 000	3 000	3 000	3 000	3 000
Other Creditors						32 330	20 081	13 341	12 228	15 785	23 407	23 700	24 613
Other Investments Other Than Loans						120 000	157 500	157 500	176 500	176 500	174 032	162 781	158 979
Other Taxation Social Security Payable							1 925	1 459	2 392	853	1 937	1 296	195
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						288 515	8 515	8 515	8 515	8 515	8 515	8 515
Revaluation Reserve	227 850	227 850	227 850	227 850	227 850	227 850
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions					4 402
Tangible Fixed Assets Cost Or Valuation	448 774	448 774	448 774	448 774	453 176	288 515
Tangible Fixed Assets Depreciation	8 346	8 371	8 393	8 411	8 428	8 514
Tangible Fixed Assets Depreciation Charged In Period		25	22	18	17	86
Tangible Fixed Assets Disposals						164 661
Total Assets Less Current Liabilities	394 090	395 104	399 326	402 938	409 309	431 625	432 576	435 281	1 002 781	1 004 168	1 008 427	1 007 950	1 002 780
Trade Creditors Trade Payables													-2
Other Creditors Due Within One Year	54 498	52 277
Taxation Social Security Due Within One Year	600	80

Company staff

Dinesh S.

Role: Secretary

Latest update: 2 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 24 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 December 2012
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 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 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Nackhurst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dinesh S.

Anant S.

Atul S.

Dinesh S.

Mohanlal S.

Nalinkumar S.

Zaverchand S.

People with significant control

Dinesh S.

Accounts Documents

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