Newkraft Builders Ltd in Herne Bay, CT6 7QZ

Description

Data updated on: 01-11-2023

Based in Attire Accounting Limited, Herne Bay CT6 7QZ Newkraft Builders Ltd is a Private Limited Company with 08521020 Companies House Reg No. It's been set up eleven years ago. The company's registered with SIC code 41202 and has the NACE code: Construction of domestic buildings. The latest accounts describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-05-09.

We have one director presently overseeing the following business, namely Colin G. who has been doing the director's tasks for eleven years.

Colin G. 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	2014-05-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	2 738	-4 732	3 400

Balance Sheet
Current Assets	7 395	518	50 249	18 671	12 416	3 869	4 762	52 792	13 701
Net Assets Liabilities			3 400	-7 831	-19 532	-11 335	-14 795	-12 682	-36 190
Cash Bank In Hand		518	48 653
Debtors	1 395	518	1 596
Net Assets Liabilities Including Pension Asset Liability	2 738	-4 732	3 400
Stocks Inventory	6 000
Tangible Fixed Assets	4 625	3 272	2 965

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 638	-4 832	3 300
Shareholder Funds	2 738	-4 732	3 400

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 276	1 535	1 490	1 310	1 090	2 485	1 350
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			45 945	30 338	33 912	15 613	18 811	45 601	42 018
Fixed Assets			2 965	5 371	3 454	1 719	344
Net Current Assets Liabilities	-1 228	-8 004	1 028	-11 667	-21 496	-11 744	-14 049	7 581	-28 174
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								390	143
Provisions For Liabilities Balance Sheet Subtotal			593
Total Assets Less Current Liabilities	3 397	-4 732	3 993	-6 296	-18 042	-10 025	-13 705	7 581	-28 174
Creditors Due Within One Year	8 623	8 522	49 221
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	659		593
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 250		1 438
Tangible Fixed Assets Cost Or Valuation	6 250	6 250	7 688
Tangible Fixed Assets Depreciation	1 625	2 978	4 723
Tangible Fixed Assets Depreciation Charged In Period	1 625	1 353	1 745
Value Shares Allotted Increase Decrease During Period	100

Company staff

Colin G.

Role: Director

Appointed: 09 May 2013

Latest update: 4 April 2024

People with significant control

Colin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	9 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 June 2016
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 June 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022

Newkraft Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin G.

People with significant control

Colin G.

Accounts Documents

Company filings

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