Natterjack Construction Limited in Hove, BN3 1TN

Description

Data updated on: 01-11-2023

Natterjack Construction Limited could be gotten hold of in Cayuga House, 2a Addison Road in Hove. The firm post code is BN3 1TN. Natterjack Construction has been in this business for the last 15 years. The firm registered no. is 07049897. The enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Its most recent filed accounts documents describe the period up to Tuesday 26th April 2022 and the most recent confirmation statement was submitted on Thursday 20th October 2022.

On 11th May 2016, the corporation was seeking a Site Manager to fill a post in Brighton. They offered a job with wage from £40000.00 to £45000.00 per year.

Ed D. is the following firm's only director, who was selected to lead the company in 2009 in October. Since 2012-10-15 Daren B., had been responsible for a variety of tasks within the firm up until the resignation in February 2016.

Ed D. is the individual who controls 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	2011-10-31	2012-10-31	2014-04-30	2015-04-30	2016-04-30	2017-04-29	2018-04-28	2019-04-28	2020-04-26	2021-04-26	2022-04-26	2023-04-26
Currency
Net Worth	669	-8 406	15 448	15 448	10 135

Balance Sheet
Cash Bank On Hand					56 656	16 844	201 384	85	139	22 521	228	2 171
Current Assets	25 705	71 569	139 996	110 116	140 315	510 798	385 516	244 346	105 913	396 654	382 961	315 668
Debtors	21 746	59 126	126 501	126 501	87 877	493 954	184 132	244 261	105 774	374 133	382 733	313 497
Net Assets Liabilities					500	5 576	-75 192	-154 299	-184 237	-162 551	-318 475	-330 982
Other Debtors					88 986	120 429	162 132	244 261	105 774	374 133	382 733	313 497
Property Plant Equipment					36 039	106 051	94 292	22 359
Cash Bank In Hand	3 959	12 443	13 495	84 351	52 438
Net Assets Liabilities Including Pension Asset Liability	669	-8 406	15 448	15 448	10 135
Tangible Fixed Assets	746	7 022	7 068	7 068	13 926

Capital & Reserves
Called Up Share Capital	1	1	1	500	500
Profit Loss Account Reserve	668	-8 407	15 447	633	9 635
Shareholder Funds	669	-8 406	15 448	15 448	10 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 006	58 357	89 787	30 641
Additions Other Than Through Business Combinations Property Plant Equipment						123 063	19 671
Amounts Owed To Other Related Parties Other Than Directors					881	860	13 567	260 882	260 883	481 376	631 163	587 383
Average Number Employees During Period					7	7	7	3
Bank Borrowings Overdrafts					3	51 667	34 667	33 921		5 000	10 000	10 000
Corporation Tax Payable					21 526	6 501	2 416
Creditors					609 775	508 879	487 927	410 756	290 150	514 205	666 436	621 650
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								66 599	30 641
Disposals Property Plant Equipment						17 700		131 079	53 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases					30 673	27 595	27 595
Increase From Depreciation Charge For Year Property Plant Equipment						35 351	31 430	7 453
Net Current Assets Liabilities	72	-14 024	9 846	9 846	-1 836	1 919	-102 411	-166 410	-184 237	-117 551	-283 475	-305 982
Other Creditors					17 418	72 456	53 704	51 031	6 800	4 800	1 800	1 800
Other Taxation Social Security Payable					59 429	96 791	201 533			562	1 006
Property Plant Equipment Gross Cost					59 045	164 408	184 079	53 000
Taxation Including Deferred Taxation Balance Sheet Subtotal					7 208	15 609	14 510	4 248
Total Assets Less Current Liabilities	818	-7 002	16 914	16 914	12 090	107 970	-8 119	-144 051	-184 237	-117 551	-283 475	-305 982
Trade Creditors Trade Payables					510 518	280 604	182 040	42 455
Trade Debtors Trade Receivables					447 250	373 525	22 000
Creditors Due Within One Year	25 633	85 593	130 150	130 150	142 151
Fixed Assets	746	7 022	7 068	7 068	13 926
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	149	1 404	1 466	1 955	1 955
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		8 615	9 075		4 152
Tangible Fixed Assets Cost Or Valuation	1 328	9 943	12 196	20 767	24 919
Tangible Fixed Assets Depreciation	582	2 921	5 128	10 993	10 993
Tangible Fixed Assets Depreciation Charged In Period		2 339	4 240
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 033
Tangible Fixed Assets Disposals			6 822

Company staff

Ed D.

Role: Director

Appointed: 20 October 2009

Latest update: 19 March 2024

People with significant control

Ed D.

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	26 January 2024
Account last made up date	26 April 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 August 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-30
End Date For Period Covered By Report	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-29
End Date For Period Covered By Report	28 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-29
End Date For Period Covered By Report	26 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-27
End Date For Period Covered By Report	26 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-27
End Date For Period Covered By Report	26 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-27
End Date For Period Covered By Report	26 April 2023

Site Manager in Brighton, posted on Wednesday 11th May 2016
Region / City	Brighton
Salary	From £40000.00 to £45000.00 per year
Job type	permanent
Expiration date	Thursday 23rd June 2016

Site Manager in Brighton, posted on Wednesday 11th May 2016

Region / City

Brighton

Salary

From £40000.00 to £45000.00 per year

Job type

permanent

Expiration date

Thursday 23rd June 2016

Natterjack Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ed D.

Daren B.

People with significant control

Ed D.

Accounts Documents

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Company filings

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