N.g. Building Services Limited in High Wycombe, HP10 9NG

Description

Data updated on: 01-11-2023

The N.g. Building Services Limited company has been operating on the market for 16 years, having started in 2008. Started with Companies House Reg No. 06469272, N.g. Building Services is categorised as a Private Limited Company located in 14 Strathcona Close, High Wycombe HP10 9NG. This firm's SIC and NACE codes are 74902 which stands for Quantity surveying activities. Its most recent accounts describe the period up to 2022/03/31 and the latest confirmation statement was filed on 2022/11/23.

From the information we have gathered, this firm was created in January 2008 and has so far been overseen by two directors.

Nigel G. 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	1 143	982	480	1 941	901	921

Balance Sheet
Cash Bank In Hand	4 361	4 574	4 215	2 631	9 855	11 538
Cash Bank On Hand						11 538	11 361	9 284	719	8 587	6 832	7 010	3 325
Current Assets	13 381	12 014	12 970	15 941	23 695	22 788	23 211	27 209	21 554	14 467	28 948	24 220	25 885
Debtors	7 920	7 440	6 105	11 880	10 890	11 250	11 850	17 925	20 835	4 680	20 991	17 210	22 560
Net Assets Liabilities						921	9 091	15 511	17 393	1 947	2 439	12 255	8 497
Net Assets Liabilities Including Pension Asset Liability	1 143	982	480	1 941	901	921
Property Plant Equipment						1 225	3 354	3 534	5 379	4 441	5 410	21 262
Stocks Inventory	1 100		2 650	1 430	2 950
Tangible Fixed Assets	1 377	2 148	2 113	1 993	1 147	1 225
Total Inventories										1 200	1 125

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 043	882	380	1 841	801	821
Shareholder Funds	1 143	982	480	1 941	901	921

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 215	1 521	1 751	3 544	5 024	6 827	13 915	19 230
Administrative Expenses						38 571	37 539	39 203	39 957
Average Number Employees During Period							2	3	3	3	3	3	2
Cost Sales						2 950
Creditors						22 847	16 803	14 561	8 518	15 939	30 897	29 187	30 786
Creditors Due Within One Year	13 615	12 750	14 180	15 594	23 712	22 847
Depreciation Expense Property Plant Equipment						409	306	230	1 793
Gross Profit Loss						66 514	72 910
Increase From Depreciation Charge For Year Property Plant Equipment							306	230	1 793	1 480	1 803	7 088	3 411
Net Current Assets Liabilities	-234	-736	-1 210	347	-17	-59	6 408	12 648	13 036	-1 472	-1 949	-4 967	-4 901
Number Shares Allotted		100	100	100	100	100
Other Creditors						13 640	6 122	3 507	1 362	9 898	21 452	21 899	25 832
Other Taxation Social Security Payable						9 207	10 681	11 054	7 156	6 041	9 445	7 288	4 954
Par Value Share		1	1	1	1	1
Profit Loss						22 020	28 170	30 420	29 882
Profit Loss On Ordinary Activities Before Tax						27 943	35 371	37 863	37 389
Property Plant Equipment Gross Cost						2 440	4 875	5 285	8 923	9 465	12 237	35 177	35 771
Provisions For Liabilities Balance Sheet Subtotal						245	671	671	1 022	1 022	1 022	4 040	3 143
Provisions For Liabilities Charges		430	423	399	229	245
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 487	669	525	759	487
Tangible Fixed Assets Cost Or Valuation	2 531	4 018	4 687	5 212	1 953	2 440
Tangible Fixed Assets Depreciation	1 154	1 870	2 574	3 219	806	1 215
Tangible Fixed Assets Depreciation Charged In Period		716	704	645	382	409
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 795
Tangible Fixed Assets Disposals					4 018
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 923	7 201	7 443	7 507
Total Additions Including From Business Combinations Property Plant Equipment							2 435	410	3 638	542	2 772	22 940	594
Total Assets Less Current Liabilities	1 143	1 412	903	2 340	1 130	1 166	9 762	16 182	18 415	2 969	3 461	16 295	11 640
Trade Debtors Trade Receivables						11 250	11 850	17 925	20 835	4 680	20 991	17 210	22 560
Turnover Revenue						69 464	72 910	77 066	77 346

Company staff

Susan G.

Role: Director

Appointed: 10 January 2008

Latest update: 23 March 2024

Susan G.

Role: Secretary

Appointed: 10 January 2008

Latest update: 23 March 2024

Nigel G.

Role: Director

Appointed: 10 January 2008

Latest update: 23 March 2024

People with significant control

Nigel G.

Notified on 1 December 2019

Nature of control:

substantial control or influence

Susan G.

Notified on 6 April 2016

Ceased on 27 November 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

N.g. Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

Susan G.

Nigel G.

People with significant control

Nigel G.

Susan G.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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