Nbna Construction Limited in London, SW19 3NW

Description

Data updated on: 01-11-2023

Nbna Construction started conducting its business in the year 2006 as a Private Limited Company under the following Company Registration No.: 05879045. The business has been functioning for 18 years and it's currently active. This company's head office is located in London at Amlbenson, The Long Lodge 265-269 Kingston Road. Anyone can also locate the company by its postal code : SW19 3NW. The firm's declared SIC number is 41201 which stands for Construction of commercial buildings. The business most recent accounts describe the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-07-18.

Wayne M. is this particular firm's solitary managing director, that was chosen to lead the company 18 years ago.

Wayne M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-30	2016-07-31	2017-07-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	642	-9 548

Balance Sheet
Current Assets	33 929	29 526	85 581	79 443	43 598	9 466	48 205	9 685	9 685	108	19 057	55 220	25 922	54 869	144 357
Net Assets Liabilities						1 126		722	722	-12 525	2	6 176	-20 945	12 784	64 671
Cash Bank In Hand		7 507	9 985	23 562	5 312		4 158
Debtors	33 929	22 019	75 596	55 881	38 286		44 047
Net Assets Liabilities Including Pension Asset Liability	642	-9 548	70	746	1 006		1 160
Tangible Fixed Assets	159	119	89	1 755	14 284		10 713

Capital & Reserves
Called Up Share Capital	1	1	1	1	1		1
Profit Loss Account Reserve	641	-9 549	69	745	1 005		1 159
Shareholder Funds	642	-9 548

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 890		1 980	1 980	2 370	2 480	2 590	2 405	2 765
Average Number Employees During Period											3	2	5	4	5
Creditors						21 246		15 504	15 504	17 043	21 971	71 663	64 614	59 539	93 573
Fixed Assets	159	119				10 713		8 521	8 521	6 780	5 396	25 209	20 152	17 454	13 887
Net Current Assets Liabilities	483	-9 667	-19	-1 009	-10 421	-5 554	-7 410	-5 819	-5 819	-16 935	-2 914	-16 443	-38 692	4 670	50 784
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 226
Total Assets Less Current Liabilities	642	-9 548		746	3 863	5 159	3 303	2 702	2 702	-10 155	2 482	8 766	-18 540	12 784	64 671
Capital Employed		-9 548	70	746	1 006		1 160
Creditors Due Within One Year	33 446	39 193	85 600	80 452	54 019		55 615
Number Shares Allotted			1	1	1		1
Par Value Share			1	1	1		1
Provisions For Liabilities Charges					2 857		2 143
Tangible Fixed Assets Cost Or Valuation	504	504	504	2 340	19 630		19 630
Tangible Fixed Assets Depreciation	345	385	415	585	5 346		8 917
Tangible Fixed Assets Depreciation Charged In Period		40	30	585	4 761		3 571
Share Capital Allotted Called Up Paid		1	1	1	1		1
Tangible Fixed Assets Additions				2 340	17 290
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				415
Tangible Fixed Assets Disposals				504

Company staff

Wayne M.

Role: Director

Appointed: 18 July 2006

Latest update: 13 January 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 18 July 2006

Resigned: 18 July 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 13 January 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 18 July 2006

Resigned: 18 July 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 13 January 2024

Pamela M.

Role: Secretary

Appointed: 18 July 2006

Resigned: 23 February 2021

Latest update: 13 January 2024

People with significant control

Wayne M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 19 March 2014
Date Approval Accounts	19 March 2014

Nbna Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne M.

Brighton Secretary Ltd

Brighton Director Ltd

Pamela M.

People with significant control

Wayne M.

Accounts Documents

Company filings

Filing category

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