Nation Commercial Holdings Ltd in Weston Super Mare, BS22 8NA

Description

Data updated on: 01-11-2023

Based in 17 Aisecome Way, Weston Super Mare BS22 8NA Nation Commercial Holdings Ltd is categorised as a Private Limited Company with 08051393 Companies House Reg No. The company was started on 2012-04-30. This enterprise's classified under the NACE and SIC code 68201 : Renting and operating of Housing Association real estate. Nation Commercial Holdings Limited released its account information for the period up to 2022-06-30. The business latest annual confirmation statement was submitted on 2023-04-30.

Richard N. is this specific enterprise's solitary director, that was formally appointed in 2012 in April.

Richard N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 785	48 208	73 129	834 714

Balance Sheet
Cash Bank On Hand				2 509	739	9 295	17 385	6 793	45 860	94 128
Current Assets		1 949	10 734	37 516	740	32 902	93 734	34 536	126 133	324 015
Debtors	799	1 949		35 007	1	23 607	76 349	27 743	80 273	229 887
Net Assets Liabilities				834 715	882 353	966 310	1 013 726	1 073 897	1 373 308	1 646 045
Other Debtors				900	1	17 716	74 385	26 400	66 400	85 400
Property Plant Equipment				30 963	26 309	19 008	16 157	13 734	11 673	9 922
Cash Bank In Hand			10 734	2 509
Net Assets Liabilities Including Pension Asset Liability	-3 785	48 208	73 129	834 714
Tangible Fixed Assets	50 418	42 855	36 427	30 963

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-3 885	48 108	73 029	834 614
Shareholder Funds	-3 785	48 208	73 129	834 714

Other Financial Data
Accrued Liabilities						2 400	2 400	15 145	4 237	4 237
Accumulated Depreciation Impairment Property Plant Equipment				20 795	26 866	34 167	37 018	39 442	41 502	43 253
Additions Other Than Through Business Combinations Investment Property Fair Value Model					155 732			1 241 486
Additions Other Than Through Business Combinations Property Plant Equipment					1 417
Amounts Owed By Related Parties				34 107
Amounts Owed To Related Parties				100	59 212
Average Number Employees During Period						1	1
Comprehensive Income Expense				790 386	52 638	49 472	54 316
Creditors				98 302	165 058	128 067	138 786	1 291 624	1 081 748	1 004 420
Depreciation Expense Property Plant Equipment							2 851	2 423	2 060	1 751
Dividends Paid				-28 800	-5 000		-6 900
Fixed Assets	874 181	869 890	863 462	897 391	1 048 469	1 062 935	1 060 084	2 332 147	2 330 086	2 328 335
Increase From Depreciation Charge For Year Property Plant Equipment					6 071		2 851	2 423	2 060	1 751
Investment Property				866 176	1 021 908	1 043 775	1 043 775	2 318 261	2 318 261	2 318 261
Investment Property Fair Value Model				866 176	1 021 908	1 043 775	1 076 775	2 318 261	2 318 261	2 318 261
Investments Fixed Assets	152	252	252	252	252	152	152	152	152	152
Investments In Subsidiaries				252	252	152	152	152	152	152
Net Current Assets Liabilities	-527 966	-821 682	-788 294	-60 787	-164 318	-95 165	-45 052	-1 257 088	-955 615	-680 405
Number Shares Issued Fully Paid						100	100
Other Creditors				88 926	92 880	123 267	133 986	1 234 688	1 035 720	906 820
Ownership Interest In Subsidiary Percent				100	100
Par Value Share	1	1	1	1			1
Prepayments						5 891	1 964
Profit Loss				790 386	52 638	49 472	54 316
Property Plant Equipment Gross Cost				51 758	53 175	53 175	53 175	53 175	53 175	53 175
Provisions For Liabilities Balance Sheet Subtotal						1 460	1 306	1 162	1 163	1 885
Taxation Social Security Payable							25 134	39 391	39 391	90 963
Total Assets Less Current Liabilities	346 215	48 208	75 168	836 604	884 151	967 770	1 015 032	1 075 059	1 374 471	1 647 930
Trade Creditors Trade Payables						2 400	2 400	2 400	2 400	2 400
Trade Debtors Trade Receivables								1 343	13 873	144 487
Creditors Due After One Year	350 000
Creditors Due Within One Year	528 765	823 631	799 028	98 303
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges			2 039	1 890
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	51 758	3 172		39 393
Tangible Fixed Assets Cost Or Valuation	51 758	51 758	51 758	866 176
Tangible Fixed Assets Depreciation	1 340	8 903	15 331	20 795
Tangible Fixed Assets Depreciation Charged In Period	1 340	7 563	6 428	5 464

Company staff

Richard N.

Role: Director

Appointed: 30 April 2012

Latest update: 12 April 2024

People with significant control

Richard N.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 October 2014
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 March 2016
Annual Accounts 20 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	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Nation Commercial Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard N.

People with significant control

Richard N.

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:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Nation Commercial Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard N.

People with significant control

Richard N.

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:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015