Nectanebo Estates Ltd in Yeovil, BA20 1HB

Description

Data updated on: 01-11-2023

Based in Church House, Yeovil BA20 1HB Nectanebo Estates Ltd is categorised as a Private Limited Company registered under the 08898984 Companies House Reg No. It was created on Mon, 17th Feb 2014. The enterprise's SIC and NACE codes are 41100: Development of building projects. 2022-02-28 is the last time company accounts were filed.

Jennifer E. and Nigel P. are the firm's directors and have been monitoring progress towards achieving the objectives and policies for five years. To find professional help with legal documentation, this limited company has been utilizing the skillset of Jennifer E. as a secretary since February 2014.

Executives who have control over the firm are as follows: Jennifer E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	386	54 373	360 702	652 905	76 174	115 864	1 931	346 155
Current Assets	571 475	1 063 585	704 352	658 903	388 387	617 862	624 914	554 230
Debtors			760	5 998	25 177	11 665	19 638	15 523
Net Assets Liabilities	-88 043	-168 289	262 499	286 059	234 605	355 377	468 414	501 134
Other Debtors			760	5 998	18 957	5 653	13 782	8 450
Property Plant Equipment				4 272	3 364	21 996	16 769	12 512
Total Inventories	571 089	1 009 212	342 890		287 036	490 333	603 345	192 552

Other Financial Data
Accrued Liabilities						101 009	129 297	157 267
Accumulated Depreciation Impairment Property Plant Equipment				1 068	2 176	6 043	14 466	21 211
Additions Other Than Through Business Combinations Investment Property Fair Value Model					599 592
Additions Other Than Through Business Combinations Property Plant Equipment				5 340	200	24 675	1 020	2 488
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings	140 932	594 944			440 536	483 486	475 594
Comprehensive Income Expense	-50 042	-80 246		27 560	-47 454	124 772
Creditors	659 518	1 231 874	441 853	376 304	440 536	483 486	475 594	468 095
Dividends Paid				-4 000	-4 000	-4 000
Fixed Assets				4 272	602 956	800 119	875 892	871 635
Further Item Creditors Component Total Creditors					440 536	440 594	440 594	440 594
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income						178 531	81 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						178 531	81 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 068	1 108	6 043	6 247	6 745
Investment Property					599 592	778 123	859 123	859 123
Investment Property Fair Value Model					599 592	778 123	859 123	859 123
Net Current Assets Liabilities			262 499	282 599	72 185	38 744	68 116	99 971
Number Shares Issued Fully Paid				10	10	10	10	10
Other Comprehensive Income Expense Net Tax						178 531
Other Creditors	515 886	636 930	441 853	376 304	316 201	392 010	390 420	267 795
Other Inventories	571 089	1 009 212	342 890		287 036	490 333	603 345	192 552
Par Value Share					1	1		1
Prepayments					6 219	6 012	5 856	7 073
Profit Loss	-50 042	-80 246		27 560	-47 454	-53 759
Property Plant Equipment Gross Cost				5 340	3 364	30 215	31 235	33 723
Provisions For Liabilities Balance Sheet Subtotal				812				2 377
Total Assets Less Current Liabilities			262 499	286 871	675 141	838 863	944 008	971 606
Total Borrowings	140 932	594 944			440 536	483 486	475 594	468 095
Trade Creditors Trade Payables	2 700							19 197
Amount Specific Advance Or Credit Directors					12 271
Amount Specific Advance Or Credit Made In Period Directors					12 271
Amount Specific Advance Or Credit Repaid In Period Directors						-12 271

Company staff

Jennifer E.

Role: Director

Appointed: 01 January 2019

Latest update: 2 May 2024

Jennifer E.

Role: Secretary

Appointed: 17 February 2014

Latest update: 2 May 2024

Nigel P.

Role: Director

Appointed: 17 February 2014

Latest update: 2 May 2024

People with significant control

Jennifer E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Nectanebo Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer E.

Jennifer E.

Nigel P.

People with significant control

Jennifer E.

Nigel P.

Accounts Documents

Company filings

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