Nd Willan Building Contractors Ltd in Norwich, NR6 5DR

Description

Data updated on: 01-11-2023

Nd Willan Building Contractors Ltd with Companies House Reg No. 02544228 has been operating on the market for 34 years. The Private Limited Company can be reached at Saxon House Hellesdon Park Road, Drayton High Road, Norwich and their postal code is NR6 5DR. Nd Willan Building Contractors Ltd was registered fourteen years ago under the name of N.d. Willan (scaffold & Plant Hire). The enterprise's SIC code is 42990 meaning Construction of other civil engineering projects n.e.c.. Nd Willan Building Contractors Limited released its latest accounts for the financial period up to 2022/03/31. The company's latest annual confirmation statement was filed on 2023/09/28.

David W., Susan W. and Nicholas W. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2023. Moreover, the director's duties are constantly aided with by a secretary - Susan W..

Previous company's names
Nd Willan Building Contractors Ltd 2010-06-01
N.d. Willan (scaffold & Plant Hire) Limited 1990-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	366 545	452 390	620 614	738 294	922 339	920 584

Balance Sheet
Cash Bank In Hand	136 330	170 962	269 787	455 532	330 171	113 052
Cash Bank On Hand						113 052	277 023	352 113	340 309	35 651	35 816	239 488	546 413
Current Assets	456 902	574 441	986 147	1 131 418	1 199 313	1 545 943	1 674 361	1 841 248	1 827 820	1 756 865	1 663 633	1 867 383	2 395 923
Debtors	96 629	105 283	116 532	27 397	25 896	45 448	32 726	16 786	1 037 511	1 721 214	1 627 817	1 627 895	1 849 510
Net Assets Liabilities						920 584	1 050 763	1 196 985	1 176 539	1 130 614	1 085 460	1 231 619	1 647 088
Net Assets Liabilities Including Pension Asset Liability	366 545	452 390	620 614	738 294	922 339	920 584
Other Debtors						12 903	19 093	4 316	1 016 188	1 633 080	24 660	6 654	7 438
Property Plant Equipment						36 351	51 180	55 439	48 850	15 796	7 564	8 582
Stocks Inventory	223 943	298 196	599 828	648 489	843 246	1 387 443
Tangible Fixed Assets	29 575	27 144	33 913	68 322	50 772	36 351
Total Inventories						1 387 443	1 364 612	1 472 349	450 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	366 445	452 290	620 514	738 194	922 239	920 484
Shareholder Funds	366 545	452 390	620 614	738 294	922 339	920 584

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						97 679	92 861	94 503	113 797	98 726	86 676	87 872	90 413
Average Number Employees During Period							5	5	4	2	2	4	4
Creditors						654 440	3 933	2 458	1 598	642 047	585 737	642 715	781 522
Creditors Due After One Year				6 240
Creditors Due Within One Year	115 664	145 084	393 645	441 541	317 591	654 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 295	15 737		33 326	18 793
Disposals Property Plant Equipment							35 450	15 737		48 125	20 282
Finance Lease Liabilities Present Value Total							3 933	2 458	1 598
Increase From Depreciation Charge For Year Property Plant Equipment							17 477	17 379	19 294	18 255	6 743	1 196	2 541
Net Current Assets Liabilities	341 238	429 357	592 502	689 877	881 722	891 503	1 013 752	1 151 626	1 138 569	1 114 818	1 077 896	1 224 668	1 614 401
Number Shares Allotted		100	100	100	100	100
Other Creditors						567 032	559 280	554 157	568 575	533 978	464 144	461 926	463 909
Other Taxation Social Security Payable						12 476	45 136	56 840	33 356	42 141	65 721	94 257	205 678
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						134 030	144 041	149 942	162 647	114 522	94 240	96 454	132 856
Provisions For Liabilities Balance Sheet Subtotal						7 270	10 236	7 622	9 282			1 631	9 756
Provisions For Liabilities Charges	4 268	4 111	5 801	13 665	10 155	7 270
Secured Debts				15 600	6 240
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 600	20 306	57 998
Tangible Fixed Assets Cost Or Valuation	70 829	76 429	96 135	139 630	134 030
Tangible Fixed Assets Depreciation	41 254	49 285	62 222	71 308	83 258	97 679
Tangible Fixed Assets Depreciation Charged In Period		8 031	13 237	18 152	15 404	14 421
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			300	9 066	3 454
Tangible Fixed Assets Disposals			600	14 503	5 600
Total Additions Including From Business Combinations Property Plant Equipment							45 461	21 638	12 705			2 214	36 402
Total Assets Less Current Liabilities	370 813	456 501	626 415	758 199	932 494	927 854	1 064 932	1 207 065	1 187 419	1 130 614	1 085 460	1 233 250	1 656 844
Trade Creditors Trade Payables						74 932	54 718	77 150	85 845	65 928	55 872	86 532	111 935
Trade Debtors Trade Receivables						32 545	13 633	12 470	21 323	88 134	99 772	140 653	360 074

Company staff

Susan W.

Role: Secretary

Latest update: 25 January 2024

David W.

Role: Director

Appointed: 08 February 2023

Latest update: 25 January 2024

Susan W.

Role: Director

Appointed: 28 September 1992

Latest update: 25 January 2024

Nicholas W.

Role: Director

Appointed: 28 September 1992

Latest update: 25 January 2024

People with significant control

Executives with significant control over the firm are: Susan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 23 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	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Nd Willan Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

David W.

Susan W.

Nicholas W.

People with significant control

Susan W.

Nicholas W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Nd Willan Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

David W.

Susan W.

Nicholas W.

People with significant control

Susan W.

Nicholas W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013