Nest Civil Services Limited in Waterlooville, PO7 7YH

Description

Data updated on: 01-11-2023

Nest Civil Services Limited can be found at Waterlooville at 1 The Briars. Anyone can look up this business by referencing its postal code - PO7 7YH. Nest Civil Services's launching dates back to year 2018. The firm is registered under the number 11372830 and their current status is active. The firm's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The firm's most recent annual accounts provide detailed information about the period up to 2022/05/31 and the latest annual confirmation statement was released on 2023/05/20.

In the business, a variety of director's tasks have so far been carried out by Jake N. who was assigned to lead the company in 2018 in May.

Jake N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	30 849	32 287	28 571	31 904
Current Assets	50 041	66 573	68 741	86 148
Debtors	19 192	34 286	40 170	54 244
Net Assets Liabilities	13 678	12 723	21 365	38 995
Other Debtors	8 786	31 768	27 596	37 384
Property Plant Equipment	15 269	9 207	3 442	538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 166	17 486	24 083	27 295
Additions Other Than Through Business Combinations Property Plant Equipment		258	832	308
Average Number Employees During Period	1	1	1	1
Bank Borrowings		20 000	14 982	10 000
Bank Overdrafts		5 000	5 000	5 000
Creditors	40 495	38 487	35 182	37 589
Finance Lease Liabilities Present Value Total	6 951	1 891	2 164	618
Increase From Depreciation Charge For Year Property Plant Equipment		6 320	6 597	3 212
Net Current Assets Liabilities	9 546	28 086	33 559	48 559
Other Creditors	8 704	91	898	1 257
Property Plant Equipment Gross Cost	26 435	26 693	27 525	27 833
Provisions For Liabilities Balance Sheet Subtotal		1 749	654	102
Taxation Social Security Payable	24 840	29 644	26 872	30 061
Total Assets Less Current Liabilities	24 815	37 293	37 001	49 097
Trade Creditors Trade Payables		1 861	248	653
Trade Debtors Trade Receivables	10 406	2 518	12 574	16 860
Amount Specific Advance Or Credit Directors	-7 054	-91	-898	-1 257
Amount Specific Advance Or Credit Made In Period Directors		65 837	-68 626	-68 000
Amount Specific Advance Or Credit Repaid In Period Directors		58 874	-69 433	-67 641

Company staff

Jake N.

Role: Director

Appointed: 21 May 2018

Latest update: 25 April 2024

People with significant control

Jake N.

Notified on 21 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Nest Civil Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake N.

People with significant control

Jake N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode