Nb Construction (UK) Limited in Wisbech, PE13 3AD

Description

Data updated on: 01-11-2023

05750967 - registration number for Nb Construction (UK) Limited. The firm was registered as a Private Limited Company on March 21, 2006. The firm has been on the market for the last eighteen years. The enterprise may be reached at Monica House St Augustines Road in Wisbech. It's area code assigned to this place is PE13 3AD. The firm's declared SIC number is 41201 meaning Construction of commercial buildings. The most recent financial reports describe the period up to 2022-05-31 and the most current confirmation statement was released on 2023-09-06.

Given this particular firm's constant development, it became necessary to acquire additional directors: Cheryl B. and Nicholas B. who have been assisting each other since 2006 for the benefit of the limited company. In order to find professional help with legal documentation, this specific limited company has been utilizing the expertise of Cheryl B. as a secretary since March 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	150 914	907 921	1 984 928	551 330	467 999
Current Assets	1 922 418	4 725 482	5 514 591	2 108 115	2 403 087
Debtors	623 926	1 942 267	3 405 700	1 487 528	1 831 603
Net Assets Liabilities	1 400 837	2 741 266	4 983 412	2 872 536	3 131 261
Other Debtors	11 590	290 519
Property Plant Equipment	1 206 005	962 767	1 951 841	2 978 552	1 887 587
Total Inventories	1 147 578	1 875 294	123 963	69 257	103 485

Other Financial Data
Accrued Liabilities Deferred Income	59 098	57 205	548 230	45 388	68 156
Accumulated Amortisation Impairment Intangible Assets		32 000	32 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment	426 819	325 264	493 162	821 822	621 930
Additions Other Than Through Business Combinations Property Plant Equipment		500 878
Amortisation Rate Used For Intangible Assets		10
Amounts Owed By Group Undertakings		236 640	1 047 746	137 296	321 224
Amounts Owed To Directors	349 421	15 867
Amounts Owed To Other Related Parties Other Than Directors	10 579	15 800
Amounts Recoverable On Contracts	342 955	490 461		730 618	1 113 472
Average Number Employees During Period	18	17	18	20	22
Bank Borrowings Overdrafts	142 044	701 444	50 023	50 033	10 033
Corporation Tax Payable	165 719	337 600	463 312		158 681
Creditors	1 348 566	2 617 976	288 975	648 512	142 190
Depreciation Rate Used For Property Plant Equipment		20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		259 627		125 356	601 166
Disposals Property Plant Equipment		845 671		461 279	1 693 457
Finance Lease Liabilities Present Value Total	203 125	135 309	288 975	648 512	112 190
Fixed Assets	1 213 955	970 717	2 009 791	2 994 452	1 903 487
Increase From Depreciation Charge For Year Property Plant Equipment		158 072		454 016	401 274
Intangible Assets Gross Cost		32 000	32 000	32 000
Investments	7 950	7 950
Investments Fixed Assets	7 950	7 950	57 950	15 900	15 900
Net Current Assets Liabilities	573 852	2 107 506	3 448 503	810 321	1 455 404
Number Shares Issued Fully Paid	100	100		100	100
Other Creditors	10 579	15 800	21 729	1 100	616
Other Loans Classified Under Investments	7 950	7 950
Other Taxation Social Security Payable	15 210	347 394	35 614	27 005	25 275
Par Value Share		1		1	1
Prepayments Accrued Income	31 449	28 826
Property Plant Equipment Gross Cost	1 632 824	1 288 031	2 445 003	3 800 374	2 509 517
Taxation Including Deferred Taxation Balance Sheet Subtotal	122 355	79 234
Total Assets Less Current Liabilities	1 787 807	3 078 223	5 458 294	3 804 773	3 358 891
Trade Creditors Trade Payables	403 370	1 007 357	469 582	591 906	257 311
Trade Debtors Trade Receivables	237 932	895 821	1 747 442	155 725	366 533
Amount Specific Advance Or Credit Directors		15 867	378 486
Amount Specific Advance Or Credit Made In Period Directors			797 308	544 344
Amount Specific Advance Or Credit Repaid In Period Directors			402 955	922 830
Additional Provisions Increase From New Provisions Recognised				97 818	-198 285
Amounts Owed To Group Undertakings				303 962	256 540
Corporation Tax Recoverable				154 276
Other Investments Other Than Loans			57 950	15 900	15 900
Prepayments			29 238	40 719	30 374
Provisions			185 907	283 725	85 440
Provisions For Liabilities Balance Sheet Subtotal			185 907	283 725	85 440
Recoverable Value-added Tax				178 894
Total Additions Including From Business Combinations Property Plant Equipment				1 816 650	402 600

Company staff

Cheryl B.

Role: Secretary

Appointed: 21 March 2006

Latest update: 17 February 2024

Cheryl B.

Role: Director

Appointed: 21 March 2006

Latest update: 17 February 2024

Nicholas B.

Role: Director

Appointed: 21 March 2006

Latest update: 17 February 2024

People with significant control

The companies with significant control over this firm include: Nb Construction (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wisbech at St Augustines Road, PE13 3AD and was registered as a PSC under the reg no 11083141. Cheryl B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicholas B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Nb Construction (Holdings) Limited

Address: Monica House St Augustines Road, Wisbech, PE13 3AD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 11083141

Notified on 1 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Cheryl B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nicholas B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Nb Construction (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl B.

Cheryl B.

Nicholas B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Nb Construction (Holdings) Limited

Cheryl B.

Nicholas B.

Accounts Documents

Company filings

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