Ndb Developments Limited in Leicester, LE1 7GE

Description

Data updated on: 01-11-2023

Ndb Developments Limited can be found at Leicester at 9 De Montfort Street. Anyone can search for the firm by referencing its area code - LE1 7GE. Ndb Developments's founding dates back to 2008. This enterprise is registered under the number 06674329 and its state is active. This enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The company's most recent accounts describe the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was submitted on Friday 16th December 2022.

Neil B. is this specific enterprise's solitary managing director, that was assigned this position 14 years ago. Since 2008 Penny G., had been responsible for a variety of tasks within the following company up until the resignation 14 years ago. As a follow-up a different director, specifically Neil B. gave up the position in 2008.

Neil B. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 761	57 904	45 464	46 160	21 018

Balance Sheet
Cash Bank In Hand	18 842	14 945	4 564	11 495	5 708
Cash Bank On Hand					5 708	3 933	59 803	24 115	1 707	35 793	45 056	62 982
Current Assets	25 842	31 865	32 828	38 357	16 708	33 363	77 601	39 547	20 571	54 836	74 146	102 146
Debtors	7 000	16 920	19 264	22 862		19 430	2 848	2 848	6 280	6 459	29 090	39 164
Net Assets Liabilities					21 018	2 614	23 934	46 623	17 702	26 530	72 303	103 785
Net Assets Liabilities Including Pension Asset Liability	7 761	57 904	45 464	46 160	21 018
Property Plant Equipment					43 173	80 880	81 522	125 555	110 409	94 108	103 908	102 108
Tangible Fixed Assets	69 591	74 105	64 073	53 462	43 173

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 661	57 804	45 364	46 060	20 918
Shareholder Funds	7 761	57 904	45 464	46 160	21 018

Other Financial Data
Amount Specific Advance Or Credit Directors				15 601	10 604	24 811	35 266	12 697	22 704	16 068	14 690	452
Amount Specific Advance Or Credit Made In Period Directors					28 872	35 440	26 363	84 964	27 493	44 136	67 758	44 858
Amount Specific Advance Or Credit Repaid In Period Directors					55 077	49 647	36 818	62 395	37 500	37 500	37 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					50 608	12 286	21 215	35 251	51 552	67 853	86 885	106 998
Additional Provisions Increase From New Provisions Recognised						7 541		7 551			1 863	-343
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							128
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					1 663		9 200	4 505	5 071	14 109	17 677	15 311
Creditors					30 228	43 238	36 894	60 180	51 836	49 444	49 444	49 444
Creditors Due Within One Year	73 754	33 245	38 622	34 967	30 228
Deferred Tax Liabilities					8 635	16 176	16 304	23 855	21 353	17 880	19 743	19 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment						47 673
Disposals Property Plant Equipment						81 673
Finance Lease Liabilities Present Value Total						43 238	36 894	60 180	51 836	49 444	49 444	49 444
Increase From Depreciation Charge For Year Property Plant Equipment						9 351	8 929	14 036	16 301	16 301	19 032	20 113
Net Current Assets Liabilities	-47 912	-1 380	-5 794	3 390	-13 520	-18 852	-4 390	5 103	-19 518	-254	37 582	70 521
Number Shares Allotted		100	100	100	100
Other Creditors								165	826	824	1 747	2 686
Other Taxation Social Security Payable					51	63	34	31	39	30	103	450
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset			9 000	4 000	11 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					11 000	10 000	14 950	12 584	12 584	12 584
Property Plant Equipment Gross Cost					93 781	93 166	102 737	160 806	161 961	161 961	190 793	209 106
Provisions					8 635	16 176	16 304	23 855	21 353	17 880	19 743	19 400
Provisions For Liabilities Balance Sheet Subtotal					8 635	16 176	16 304	23 855	21 353	17 880	19 743	19 400
Provisions For Liabilities Charges	13 918	14 821	12 815	10 692	8 635
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	78 649	93 841	93 781	93 781
Tangible Fixed Assets Depreciation	9 058	19 736	29 708	40 319	50 608
Tangible Fixed Assets Depreciation Charged In Period					10 289
Total Additions Including From Business Combinations Property Plant Equipment						81 058	9 571	58 069	1 155		28 832	18 313
Total Assets Less Current Liabilities	21 679	72 725	58 279	56 852	29 653	62 028	77 132	130 658	90 891	93 854	141 490	172 629
Trade Debtors Trade Receivables						19 430	2 848	2 848	6 280	6 459	14 400	14 400
Advances Credits Directors	566	3 831	6 064	15 601	10 604
Advances Credits Made In Period Directors	41 676	43 400	33 720	39 916
Advances Credits Repaid In Period Directors	44 542	39 003	31 487	30 379

Company staff

Neil B.

Role: Director

Appointed: 18 January 2010

Latest update: 15 February 2024

Penny G.

Role: Director

Appointed: 19 December 2008

Resigned: 18 January 2010

Latest update: 15 February 2024

Neil B.

Role: Director

Appointed: 15 August 2008

Resigned: 19 December 2008

Latest update: 15 February 2024

Penny G.

Role: Secretary

Appointed: 15 August 2008

Resigned: 11 January 2010

Latest update: 15 February 2024

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 April 2013
Annual Accounts 28 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Ndb Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Penny G.

Neil B.

Penny G.

People with significant control

Neil B.

Accounts Documents

Company filings

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