New Dimension Construction Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

New Dimension Construction Limited is categorised as Private Limited Company, that is located in Lifford Hall Lifford Lane, Kings Norton, Birmingham. The main office's postal code is B30 3JN. This firm has been 16 years in the United Kingdom. Its reg. no. is 06617702. The company's principal business activity number is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. 2023-08-31 is the last time when the company accounts were filed.

Thomas W. and Colette L. are listed as company's directors and have been cooperating as the Management Board since 2008/06/12.

Thomas W. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	208 791	208 208	200 500	203 242	208 575	208 149

Balance Sheet
Cash Bank On Hand						18 480	79 964	4 029	24 789	17 930			9 218
Current Assets	279 489	95 614	72 981	153 331	159 284	275 020	124 830	122 052	198 815	209 619	353 815	328 543	284 552
Debtors	251 316	59 489	64 509	134 441	154 855	256 540	44 866	118 023	174 026	191 689	330 815	302 661	252 334
Net Assets Liabilities						208 149	213 382	209 328	208 262	209 046	209 296	209 938	210 553
Property Plant Equipment						427	321	241	181	136	102	76	151
Total Inventories											23 000	25 882	23 000
Cash Bank In Hand	28 173	36 125	8 472	18 890	4 429	18 480
Intangible Fixed Assets	0	150 172	142 663	135 155	127 646	120 138
Net Assets Liabilities Including Pension Asset Liability	208 791	208 208	200 500	203 242	208 575	208 149
Tangible Fixed Assets			0	759	570	427

Capital & Reserves
Called Up Share Capital	208 050	208 050	208 050	208 050	208 050	208 050
Profit Loss Account Reserve	741	158	-7 550	-4 808	525	99
Shareholder Funds	208 791	208 208	200 500	203 242	208 575	208 149

Other Financial Data
Total Fixed Assets Additions		150 172		779
Total Fixed Assets Cost Or Valuation	0	150 172	150 172	150 951	150 951	150 951
Total Fixed Assets Depreciation		0	7 509	15 037	22 735	30 386
Total Fixed Assets Depreciation Charge In Period			7 509	7 528	7 698	7 651
Accumulated Amortisation Impairment Intangible Assets						30 034	37 543	45 051	52 560	60 069	67 577	75 086	82 594
Accumulated Depreciation Impairment Property Plant Equipment						352	458	538	598	643	677	703	753
Additions Other Than Through Business Combinations Property Plant Equipment													125
Amortisation Rate Used For Intangible Assets							5	5	5	5	5	5	5
Average Number Employees During Period						2	1	1	1	1	1	1
Creditors						187 436	24 398	18 086	88 346	40 812	189 137	165 496	123 514
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Fixed Assets	0	150 172	142 663	135 914	128 216	120 565	112 950	105 362	97 793	90 239	82 697	75 162	67 729
Increase From Amortisation Charge For Year Intangible Assets							7 509	7 508	7 509	7 509	7 508	7 509	7 508
Increase From Depreciation Charge For Year Property Plant Equipment							106	80	60	45	34	26	50
Intangible Assets						120 138	112 629	105 121	97 612	90 103	82 595	75 086	67 578
Intangible Assets Gross Cost							150 172	150 172	150 172	150 172	150 172	150 172	150 172
Net Current Assets Liabilities	208 791	58 036	57 837	67 328	80 359	87 584	100 432	103 966	110 469	168 807	164 678	163 047	161 038
Property Plant Equipment Gross Cost							779	779	779	779	779	779	904
Total Assets Less Current Liabilities	208 791	208 208	200 500	203 242	208 575	208 149	213 382	209 328	208 262	259 046	247 375	238 209	228 767
Creditors Due Within One Year Total Current Liabilities	70 698	37 578	15 144	86 003	78 925	187 436
Intangible Fixed Assets Additions		150 172
Intangible Fixed Assets Aggregate Amortisation Impairment		0	7 509	15 017	22 526	30 034
Intangible Fixed Assets Amortisation Charged In Period			7 509	7 508	7 509	7 508
Intangible Fixed Assets Cost Or Valuation	0	150 172	150 172	150 172	150 172	150 172
Tangible Fixed Assets Additions				779
Tangible Fixed Assets Cost Or Valuation			0	779	779	779
Tangible Fixed Assets Depreciation			0	20	209	352
Tangible Fixed Assets Depreciation Charge For Period				20	189	143

Company staff

Thomas W.

Role: Director

Appointed: 12 June 2008

Latest update: 22 February 2024

Colette L.

Role: Director

Appointed: 12 June 2008

Latest update: 22 February 2024

People with significant control

Thomas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

New Dimension Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Colette L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Thomas W.

Accounts Documents

Company filings

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