Nailbridge Properties Limited in Drybrook, GL17 9JY

Description

Data updated on: 01-11-2023

Nailbridge Properties Limited can be found at Drybrook at Ferndale Bungalow Ferndale Bungalow. You can search for the firm by the postal code - GL17 9JY. Nailbridge Properties's founding dates back to year 2009. This company is registered under the number 07056354 and their current status is active. The company's name is Nailbridge Properties Limited. The enterprise's previous clients may know this company also as Bcomp 390, which was used up till 2010/01/10. The enterprise's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its latest filed accounts documents were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2023-10-01.

In order to meet the requirements of their customer base, this specific company is continually guided by a team of two directors who are Roger H. and Gwendoline H.. Their successful cooperation has been of critical importance to the company since December 2009. To find professional help with legal documentation, the company has been utilizing the expertise of Roger H. as a secretary since the appointment on 2009/12/21.

Previous company's names
Nailbridge Properties Limited 2010-01-10
Bcomp 390 Limited 2009-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	751 125	749 945	758 085	768 579	784 327

Balance Sheet
Cash Bank On Hand					25 776	53 382	14 177	42 771	97 267	99 548	314 945	175 631
Current Assets			115 291	108 942	25 776			42 771	97 267	99 647	314 945	175 631
Debtors				100						99
Net Assets Liabilities					784 327	791 921	815 451	843 759	865 285	886 114	970 473	970 222
Other Debtors										99
Property Plant Equipment					2 363	1 576	1 427	970	1 380 334	1 384 200	1 105 043	1 104 951
Cash Bank In Hand	419 450	134 601	115 291	108 842	25 776
Net Assets Liabilities Including Pension Asset Liability	751 125	749 945	758 085	768 579	784 327
Tangible Fixed Assets	1 571	1 190	1 382	2 595	2 363

Capital & Reserves
Called Up Share Capital	1 684	1 684	1 684	1 684	1 684
Profit Loss Account Reserve	13 125	11 945	20 085	30 579	46 327
Shareholder Funds	751 125	749 945	758 085	768 579	784 327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 405	4 192	4 765	5 249	5 701	5 979	6 479	6 879
Administrative Expenses									31 132	23 736
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					540 000	720 000	720 000	720 000	52 127	57 511	129 287	70 208
Disposals Decrease In Depreciation Impairment Property Plant Equipment										146
Disposals Property Plant Equipment									224 930	368	280 800
Dividends Paid										1 600	2 795
Fixed Assets	963 704	963 323	1 154 377	1 155 590	1 345 436	1 532 203	1 598 230	1 605 241	1 380 334	1 384 200	1 105 043	1 104 951
Gross Profit Loss									52 030	51 246
Increase From Depreciation Charge For Year Property Plant Equipment						787	573	484	452	424	500	400
Net Current Assets Liabilities	227 421	126 622	-55 876	-46 570	-20 636	-19 967	-62 508	-41 298	45 140	42 136	185 658	105 423
Operating Profit Loss									25 373	27 510
Other Creditors					540 000	720 000	720 000	720 000	44 885	52 283
Other Interest Receivable Similar Income Finance Income									153	179
Other Operating Income Format1									4 475
Profit Loss									21 526	22 429
Profit Loss On Ordinary Activities Before Tax									25 526	27 689
Property Plant Equipment Gross Cost					5 768	5 768	6 192	6 219	1 386 035	1 390 179	1 111 522	1 111 830
Provisions For Liabilities Balance Sheet Subtotal					473	315	271	184	189	222	228	152
Taxation Social Security Payable								7 027	4 261	5 227
Tax Tax Credit On Profit Or Loss On Ordinary Activities									4 000	5 260
Total Additions Including From Business Combinations Property Plant Equipment							424	27	475	4 512	2 143	308
Total Assets Less Current Liabilities	1 191 125	1 089 945	1 098 501	1 109 020	1 324 800	1 512 236	1 535 722	1 563 943	1 425 474	1 426 336	1 290 701	1 210 374
Trade Creditors Trade Payables					338	16	1 955	59	2 981	1
Turnover Revenue									52 030	51 246
Additions Other Than Through Business Combinations Investment Property Fair Value Model						187 554	66 176	7 468
Creditors Due After One Year	440 000	340 000	340 140	340 000	540 000
Creditors Due Within One Year	192 029	7 979	171 167	155 512	46 412
Investment Property					1 343 073	1 530 627	1 596 803	1 604 271
Investment Property Fair Value Model					1 343 073	1 530 627	1 596 803	1 604 271
Number Shares Allotted		1 684	1 684	1 684	1 684
Other Taxation Social Security Payable					4 003	2 355	5 933	7 027
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			276	441	473
Share Capital Allotted Called Up Paid	1 684	1 684	1 684	1 684	1 684
Share Premium Account	736 316	736 316	736 316	736 316	736 316
Tangible Fixed Assets Additions		190	690	2 006	779
Tangible Fixed Assets Cost Or Valuation	2 103	2 293	2 983	4 989	5 768
Tangible Fixed Assets Depreciation	532	1 103	1 601	2 394	3 405
Tangible Fixed Assets Depreciation Charged In Period		571	498	793	1 011

Company staff

Roger H.

Role: Director

Appointed: 21 December 2009

Latest update: 28 January 2024

Gwendoline H.

Role: Director

Appointed: 21 December 2009

Latest update: 28 January 2024

Roger H.

Role: Secretary

Appointed: 21 December 2009

Latest update: 28 January 2024

People with significant control

Executives who control the firm include: Gwendoline H. owns 1/2 or less of company shares. Roger H. owns over 1/2 to 3/4 of company shares .

Gwendoline H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roger H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 May 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013

Nailbridge Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger H.

Gwendoline H.

Roger H.

Margaret G.

People with significant control

Gwendoline H.

Roger H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Nailbridge Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger H.

Gwendoline H.

Roger H.

Margaret G.

People with significant control

Gwendoline H.

Roger H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015