Nels Builders & Developers Limited in Peacehaven, BN10 8DW

Description

Data updated on: 01-11-2023

2011 is the year of the start of Nels Builders & Developers Limited, the firm which is located at 3 Mount Caburn Crescent, , Peacehaven. That would make 13 years Nels Builders & Developers has prospered in the United Kingdom, as it was founded on 2011/03/16. The registration number is 07566943 and the company post code is BN10 8DW. This company's SIC code is 41202, that means Construction of domestic buildings. Nels Builders & Developers Ltd filed its latest accounts for the financial period up to 2022-03-31. The business latest confirmation statement was released on 2023-09-29.

According to the official data, the company is controlled by 1 director: Sally T., who was appointed in 2016. That company had been directed by Barbara K. until 2011/03/16. What is more a different director, including Lee T. gave up the position 7 years ago. To find professional help with legal documentation, this company has been utilizing the skillset of Sally T. as a secretary since the appointment on 2011/03/16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	21 466	112 499	93 445	162 159

Balance Sheet
Cash Bank On Hand				145 431	323 074	38 620	155 551	104 033	111 882	104 321	250 037
Current Assets	57 491	383 356	571 671	594 401	1 061 419	815 436	857 992	724 376	697 224	689 664	745 186
Debtors	11 163	375 767	15 500	22 184	237 236	776 816	702 441	620 343	585 342	585 343	495 149
Other Debtors				10 050	214 050	623 762	500 979	418 765	383 765	383 765	280 646
Cash Bank In Hand	46 328	7 589	13 188	145 431
Net Assets Liabilities				162 159	305 654	552 430	589 182	692 020	645 372	663 900
Net Assets Liabilities Including Pension Asset Liability	21 466	112 499	93 445	162 159
Property Plant Equipment				11 258	8 169	5 080	2 079
Stocks Inventory			542 983	426 786
Tangible Fixed Assets			13 119	11 258
Total Inventories				426 786	501 109

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 366	112 399	93 345	162 059
Shareholder Funds	21 466	112 499	93 445	162 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 538	6 627	9 716	12 717	996	996	996
Amounts Owed By Related Parties											214 503
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				441 248	762 300	267 121	270 494	32 356	33 997	25 764	22 991
Net Current Assets Liabilities	21 466	112 499	82 950	153 153	299 119	548 315	587 498	692 020	679 369	663 900	722 195
Other Creditors				202	644 000	200 000	240 000			1 099	1 600
Other Taxation Social Security Payable				2 319	7 555					24 550	21 391
Property Plant Equipment Gross Cost				14 796	14 796	14 796	14 796	996	996	996
Trade Creditors Trade Payables				4 638	27 229	2 498	13 638		115	115
Accrued Liabilities				1 000	1 000	1 000	1 050	1 050	1 101	1 099
Corporation Tax Payable				40 204	62 888	63 598	15 806	31 306	10 636	24 550
Corporation Tax Recoverable							49 400	49 400	49 400	49 400
Creditors Due Within One Year	36 025	270 857	488 721	441 248
Dividends Paid					105 584	21 933	28 200	28 939
Increase From Depreciation Charge For Year Property Plant Equipment					3 089	3 089	3 001	2 079
Merchandise				426 786	501 109
Number Shares Allotted		100	100	100
Other Remaining Borrowings				392 857	25	25
Par Value Share		1	1	1
Profit Loss					249 079	268 709	64 952	131 777
Provisions For Liabilities Balance Sheet Subtotal				2 252	1 634	965	395
Provisions For Liabilities Charges			2 624	2 252
Recoverable Value-added Tax				6 424	20 864	32	62	178	177	178
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			13 800	996
Tangible Fixed Assets Cost Or Valuation			13 800	14 796
Tangible Fixed Assets Depreciation			681	3 538
Tangible Fixed Assets Depreciation Charged In Period			681	2 857
Total Assets Less Current Liabilities	21 466	112 499	96 069	164 411	307 288	553 395	589 577	692 020	679 369	663 900
Trade Debtors Trade Receivables				5 710	2 322	1 022
Bank Borrowings Overdrafts									6 003
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 800
Disposals Property Plant Equipment								13 800

Company staff

Sally T.

Role: Director

Appointed: 06 January 2016

Latest update: 8 April 2024

Sally T.

Role: Secretary

Appointed: 16 March 2011

Latest update: 8 April 2024

People with significant control

Sally T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sally T.

Notified on 15 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 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 2021
End Date For Period Covered By Report	31 March 2022

Nels Builders & Developers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally T.

Sally T.

Barbara K.

Lee T.

People with significant control

Sally T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Nels Builders & Developers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally T.

Sally T.

Barbara K.

Lee T.

People with significant control

Sally T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016