Nh Construction Limited in Coventry, CV8 3EQ

Description

Data updated on: 01-11-2023

Nh Construction began its operations in the year 2003 as a Private Limited Company registered with number: 04683095. The company has been prospering for 21 years and it's currently active. This firm's office is registered in Coventry at Oak Tree Farm Freeboard Lane. You could also find the firm utilizing the postal code of CV8 3EQ. This firm's declared SIC number is 42990: Construction of other civil engineering projects n.e.c.. Nh Construction Ltd released its latest accounts for the financial period up to Sat, 30th Apr 2022. The latest annual confirmation statement was filed on Thu, 30th Mar 2023.

The following firm owes its well established position on the market and unending improvement to two directors, specifically Fiona H. and Neil H., who have been managing the firm since 2003. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Fiona H. as a secretary since the appointment on 2003-03-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 462	6 813	6 168	10 000	82 469	20 183

Balance Sheet
Current Assets	18 701	33 904	27 254	222 830	344 455	254 089	293 527	143 255	90 253	8 689	218 737	199 907	244 819
Net Assets Liabilities							75 247	78 741	50 504	1 128	1 573	2 265
Cash Bank In Hand	4 033	12 295	25 031	12 649	111 330	11 922
Debtors	14 668	21 607	223	5 217	231 125	239 667
Intangible Fixed Assets	12 000	12 000	12 000	12 000	9 000	6 000
Net Assets Liabilities Including Pension Asset Liability	21 462	6 813	6 168	10 000	82 469	20 183
Stocks Inventory			2 000	204 964	2 000	2 500
Tangible Fixed Assets	13 929	10 709	9 160	14 665	15 362	8 878

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 362	6 713	6 068	9 900	82 369	20 083
Shareholder Funds	21 462	6 813	6 168	10 000	82 469	20 183

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 360	-2 357	-2 357	-1 507
Average Number Employees During Period							1	1	2	2	2	2	1
Creditors						247 008	236 535	84 514	54 184	13 466	222 667	201 841	241 445
Fixed Assets	25 929	22 709	21 160	26 665	24 362	14 878	18 255	21 932	16 410	7 195	5 282	3 970	3 131
Net Current Assets Liabilities	-1 761	-13 922	-13 297	-13 732	61 179	7 081	56 992	59 167	36 451	-6 067	-3 709	-1 705
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							172	426	382	217	221	229	242
Total Assets Less Current Liabilities	24 168	8 787	7 863	12 933	85 541	21 959	75 247	81 098	52 861	1 128	1 573	2 265
Creditors Due Within One Year	20 462	47 826	40 552	236 562	283 276	247 008
Debtors Due Within One Year					231 125	239 667
Deferred Tax Liability					3 072	1 776
Intangible Fixed Assets Aggregate Amortisation Impairment					3 000	6 000
Intangible Fixed Assets Amortisation Charged In Period					3 000	3 000
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year					236 593	219 799
Par Value Share		1	1	1	1	1
Profit Loss For Period						27 714
Provisions For Liabilities Charges	2 706	1 974	1 695	2 933	3 072	1 776
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		291	1 523	13 467	5 954
Tangible Fixed Assets Cost Or Valuation	37 936	37 210	38 733	36 303	42 257	37 767
Tangible Fixed Assets Depreciation	24 007	26 501	29 573	21 638	26 895	28 889
Tangible Fixed Assets Depreciation Charged In Period		3 511	3 072	4 982	5 257	3 117
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 017		12 917		1 123
Tangible Fixed Assets Disposals		1 017		15 897		4 490
Taxation Social Security Due Within One Year					42 167	20 289
Total Dividend Payment						90 000
Trade Creditors Within One Year					4 516	6 920

Company staff

Fiona H.

Role: Director

Appointed: 02 March 2003

Latest update: 9 April 2024

Fiona H.

Role: Secretary

Appointed: 02 March 2003

Latest update: 9 April 2024

Neil H.

Role: Director

Appointed: 02 March 2003

Latest update: 9 April 2024

People with significant control

Executives with significant control over the firm are: Neil H. owns 1/2 or less of company shares. Fiona H. owns 1/2 or less of company shares.

Neil H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fiona H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 9th December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9th December 2014
Annual Accounts 7th July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7th July 2015
Annual Accounts 24th October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 20th November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	20th November 2012
Annual Accounts 19th December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19th December 2013

Nh Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

Fiona H.

Neil H.

Dorothy G.

Lesley G.

People with significant control

Neil H.

Fiona H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Nh Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

Fiona H.

Neil H.

Dorothy G.

Lesley G.

People with significant control

Neil H.

Fiona H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2015 - 2012