Neil Whitehead Building Design Limited in Nottingham, NG16 2TH

Description

Data updated on: 01-11-2023

2008 is the year of the start of Neil Whitehead Building Design Limited, the firm located at 34 Coatsby Road, Kimberley, Nottingham. This means it's been sixteen years Neil Whitehead Building Design has existed in the UK, as the company was founded on 2008-10-09. Its registration number is 06719052 and the zip code is NG16 2TH. This firm's SIC and NACE codes are 81100, that means Combined facilities support activities. Neil Whitehead Building Design Ltd filed its account information for the period up to September 30, 2022. The company's most recent confirmation statement was filed on September 27, 2023.

For the firm, all of director's duties have so far been executed by Neil W. who was chosen to lead the company in 2017. This firm had been governed by Neil W. until 2017. In order to support the directors in their duties, this firm has been utilizing the expertise of Caroline W. as a secretary since 2008.

Neil W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-3 165	-3 258	-3 883	-1 409	-6 259	-6 072

Balance Sheet
Cash Bank On Hand							33 198	1 640	3 124	2 633	3 994
Current Assets	1 938	2 200	4 484	7 555	2 766	1 712	33 198	5 407	8 357	10 815	9 170
Debtors								3 767	5 233	8 182	5 176
Net Assets Liabilities							-4 790	-4 191	23	174	44
Other Debtors								3 767	5 233	8 182	5 176
Property Plant Equipment							191	162	138	117	99
Cash Bank In Hand	1 938	2 200	4 484	7 555	2 766
Net Assets Liabilities Including Pension Asset Liability	-3 165	-3 258	-3 883	-1 409	-6 259	-6 072

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 265	-3 358	-3 983	-1 509	-6 359
Shareholder Funds	-3 165	-3 258	-3 883	-1 409	-6 259	-6 072

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							34	63	87	108	126
Average Number Employees During Period								1	1	1	1
Creditors							38 179	9 760	8 472	10 758	9 225
Increase From Depreciation Charge For Year Property Plant Equipment								29	24	21	18
Net Current Assets Liabilities	1 938	-3 258	-3 883	-1 409	-6 259	-6 072	-4 981	-4 353	-115	57	-55
Other Creditors							462	1 051	933	1 049	1 091
Property Plant Equipment Gross Cost							225	225	225	225	225
Taxation Social Security Payable							8 817	8 709	7 539	9 709	8 134
Creditors Due After One Year	5 103	5 458
Creditors Due Within One Year		5 458	8 367	8 964	9 025	7 784
Total Assets Less Current Liabilities	1 938	-3 258	-3 883	-1 409	-6 259	-6 072

Company staff

Neil W.

Role: Director

Appointed: 01 April 2017

Latest update: 8 March 2024

Caroline W.

Role: Secretary

Appointed: 10 October 2008

Latest update: 8 March 2024

People with significant control

Neil W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 9 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	9 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-10-01
Date Approval Accounts	2 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2015-09-30
Annual Accounts
End Date For Period Covered By Report	2017-09-30
Annual Accounts 6 November 2014
Date Approval Accounts	6 November 2014
Annual Accounts 11 November 2016
Date Approval Accounts	11 November 2016
Annual Accounts 20 October 2017
Date Approval Accounts	20 October 2017

Neil Whitehead Building Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Caroline W.

Neil W.

Hcs Secretarial Limited

People with significant control

Neil W.

Accounts Documents

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