Nephew Building Services Limited in Morden, SM4 6SL

Description

Data updated on: 01-11-2023

Registered as 03569199 26 years ago, Nephew Building Services Limited was set up as a Private Limited Company. Its current registration address is 294 Green Lane, Morden. The company's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. Nephew Building Services Ltd filed its account information for the financial year up to 2023-03-31. Its most recent annual confirmation statement was filed on 2023-05-22.

For the following business, the full range of director's duties have so far been performed by David K. who was chosen to lead the company 26 years ago.

David K. is the individual who has control over this firm, has substantial control or influence over the company.

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	1 233 425	1 311 151	1 378 551	1 411 746	1 417 965	1 323 662	1 314 957

Balance Sheet
Cash Bank In Hand	529 638	305 776	142 891	458 165	454 762	1 325 402
Current Assets	641 345	714 129	434 356	549 097	545 332	1 417 356	1 365 819	1 063 933	1 035 032	1 041 743	1 043 978	1 036 370	996 244
Debtors	111 707	408 353	291 465	90 932	90 570	91 954
Net Assets Liabilities Including Pension Asset Liability	1 233 425	1 311 151	1 378 551	1 411 746	1 417 965	1 323 662	1 314 957
Tangible Fixed Assets	2 042	1 544
Net Assets Liabilities							1 314 957	1 297 634	1 274 342	1 259 274	1 237 312	1 205 186	1 170 172

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 233 325	1 311 051	1 378 451	1 411 646	1 417 865	1 323 562
Shareholder Funds	1 233 425	1 311 151	1 378 551	1 411 746	1 417 965	1 323 662	1 314 957

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	93 780	55 451
Fixed Assets	685 860	652 473	954 229	1 012 767	940 582	21 297	31 960	329 744	322 682	300 425	300 425	300 425	300 425
Net Current Assets Liabilities	547 565	658 678	424 322	398 979	477 383	1 417 356	1 365 819	967 890	951 660	1 041 743	1 043 978	904 761	869 993
Tangible Fixed Assets Cost Or Valuation	15 185	15 185
Tangible Fixed Assets Depreciation	13 143	13 641
Tangible Fixed Assets Depreciation Charge For Period		498
Total Assets Less Current Liabilities	1 233 425	1 311 151	1 378 551	1 411 746	1 417 965	1 323 662	1 397 779	1 297 634	1 274 342	1 259 274	1 344 403	1 205 186	1 170 418
Total Investments Fixed Assets	683 818	650 929
Accrued Liabilities Not Expressed Within Creditors Subtotal													246
Creditors							82 822	96 043	83 372	82 894	107 091	131 609	126 251
Creditors Due After One Year						114 991	82 822
Creditors Due Within One Year		55 451	10 034	150 118	67 949	114 991
Investments Fixed Assets		650 929	954 229	1 012 767	940 582	21 297
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 641
Tangible Fixed Assets Disposals			15 185
Amount Specific Advance Or Credit Directors			8 258	17 258	24 991	32 186

Company staff

David K.

Role: Director

Appointed: 22 May 1998

Latest update: 6 March 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 22 May 1998

Resigned: 22 May 1998

Address: Lower Road, London, SE16 2XB

Latest update: 6 March 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 22 May 1998

Resigned: 22 May 1998

Address: Lower Road, London, SE16 2XB

Latest update: 6 March 2024

Jean M.

Role: Secretary

Appointed: 22 May 1998

Resigned: 01 January 2020

Latest update: 6 March 2024

People with significant control

David K.

Notified on 1 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts 12 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 3 August 2015
Date Approval Accounts	3 August 2015
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

Nephew Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Jpcors Limited

Jpcord Limited

Jean M.

People with significant control

David K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies