Nhr Civil Structural Engineering Ltd in Cambridgeshire, CB4 1UH

Description

Data updated on: 01-11-2023

Nhr Civil Structural Engineering came into being in 2005 as a company enlisted under no 05380309, located at CB4 1UH Cambridgeshire at 14 Long Reach Road. It has been in business for 19 years and its official state is active. The enterprise's declared SIC number is 70229 which means Management consultancy activities other than financial management. The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-01-09.

At the moment, there is a single managing director in the company: Nurican H. (since 2005-03-02). The business had been governed by Turgay H. till ten years ago. In addition, the managing director's responsibilities are supported by a secretary - Ozge H., who joined the business nearly one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	17 648	19 238	14 455	14 292	7 604	-1 810

Balance Sheet
Cash Bank On Hand								27 771
Current Assets	4 788	3 672	6 735	3 424	5 917	36 622	691	27 771		85 231	102 458	93 626
Debtors	4 788	3 672	6 735	3 424	1 141	1 141	6 735
Net Assets Liabilities						11 144	5 397	27 649	19 819	62 182	85 398	78 711
Property Plant Equipment						6 150	8 104	5 655	6 975
Intangible Fixed Assets	799	332	3 810	4 114	2 474	1 294
Net Assets Liabilities Including Pension Asset Liability	17 648	19 238	14 455	14 292	7 604	-1 810
Cash Bank In Hand					4 776	35 481
Tangible Fixed Assets	7 138	5 615	6 150	8 104	9 095	8 015

Capital & Reserves
Called Up Share Capital	8 824	9 619	14 455	2	2	2
Profit Loss Account Reserve	8 824	9 619		14 290	7 602	-1 812
Shareholder Funds	17 648	19 238	14 455	14 292	7 604	-1 810

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 830	3 416	7 530	7 530
Accumulated Depreciation Impairment Property Plant Equipment						2 320	2 171	4 720	6 400
Additions Other Than Through Business Combinations Property Plant Equipment									3 000
Administrative Expenses						3 650	780
Average Number Employees During Period								2	2	-2	-1	-2
Bank Overdrafts									7 113
Creditors							2 243	5 777	12 156	10 844	7 502	9 159
Disposals Decrease In Amortisation Impairment Intangible Assets							318
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 524
Disposals Intangible Assets							1 460
Disposals Property Plant Equipment							1 455
Distribution Costs						9 800	2 100
Fixed Assets	7 937	5 947	9 960	12 218	11 569	9 309	6 949	5 655	31 975	32 795	30 982	29 786
Gross Profit Loss						89 866	22 210
Increase From Amortisation Charge For Year Intangible Assets							1 640
Increase From Depreciation Charge For Year Property Plant Equipment							1 180		1 680
Intangible Assets						3 810	4 114
Intangible Assets Gross Cost						5 640	7 530	7 530	7 530
Interest Payable Similar Charges Finance Costs						485	280
Investments Fixed Assets									25 000
Net Current Assets Liabilities	4 788	3 672	6 735	2 074	-3 965	-11 119	1 552	21 994	-11 020	74 387	94 956	84 467
Operating Profit Loss						76 416	19 330
Other Increase Decrease In Amortisation Impairment Intangible Assets							264
Other Increase Decrease In Depreciation Impairment Property Plant Equipment							195
Other Interest Receivable Similar Income Finance Income						210	105
Other Investments Other Than Loans									25 000
Profit Loss						72 376	17 779
Profit Loss On Ordinary Activities Before Tax						76 141	19 155
Property Plant Equipment Gross Cost						8 470	10 275	10 375	13 375
Provisions For Liabilities Balance Sheet Subtotal						2 240	1 350
Taxation Social Security Payable								5 777	3 907
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 765	1 376
Total Additions Including From Business Combinations Intangible Assets							3 350
Total Additions Including From Business Combinations Property Plant Equipment							3 260
Total Assets Less Current Liabilities	21 549	19 238	16 695	15 642	13 933	-1 810	5 397	27 649	19 819	107 182	125 938	114 253
Intangible Fixed Assets Additions				3 350
Intangible Fixed Assets Aggregate Amortisation Impairment	3 996	4 463	1 830	3 416	5 056
Intangible Fixed Assets Amortisation Charged In Period		467		1 640	1 640
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				318
Intangible Fixed Assets Amortisation Other Increase Decrease				264
Intangible Fixed Assets Cost Or Valuation	4 795	4 795	5 640	7 530	7 530
Intangible Fixed Assets Disposals				1 460
Number Shares Allotted			1	1	2
Par Value Share			14 455	0	1
Provisions For Liabilities Charges	3 901			1 350
Called Up Share Capital Not Paid Not Expressed As Current Asset	8 824	9 619
Creditors Due Within One Year				1 350	1 382	47 741
Share Capital Allotted Called Up Paid			14 455	14 292	2
Tangible Fixed Assets Cost Or Valuation	9 303	9 303	8 470	10 275	10 275
Tangible Fixed Assets Depreciation	2 165	3 688	2 320	2 171	3 351
Tangible Fixed Assets Depreciation Charged In Period		1 523		1 180	1 180
Tangible Fixed Assets Additions				3 260
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 524
Tangible Fixed Assets Depreciation Other Increase Decrease				195
Tangible Fixed Assets Disposals				1 455

Company staff

Ozge H.

Role: Secretary

Appointed: 11 January 2024

Latest update: 9 April 2024

Nurican H.

Role: Director

Appointed: 02 March 2005

Latest update: 9 April 2024

Accounts Documents

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

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 June 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Nhr Civil Structural Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ozge H.

Nurican H.

Nurican H.

Turgay H.

Accounts Documents

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