Nick Building Contractors Limited in London, EC4N 7AE

Description

Data updated on: 01-11-2023

Nick Building Contractors is a company with it's headquarters at EC4N 7AE London at C/o R2 Advisory Limited, St Clements House. The firm was set up in 1997 and is registered under the registration number 03336332. The firm has been operating on the UK market for twenty seven years now and the last known status is liquidation. This company's Standard Industrial Classification Code is 42990 which stands for Construction of other civil engineering projects n.e.c.. The firm's latest annual accounts describe the period up to 30th April 2021 and the most current annual confirmation statement was released on 24th February 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	462 354	586 611

Balance Sheet
Cash Bank On Hand								15 037	17 345	61 379	364 930	319 014	151 091
Current Assets	640 042	652 570	1 015 538	1 015 538	1 129 841	880 830	880 830	812 523	775 621	1 681 455	2 100 105	1 814 630	1 983 272
Debtors	635 198	510 388	1 004 530	1 004 530	1 125 320	880 825	880 825	797 486	758 276	1 620 076	1 735 175	1 495 616	1 832 181
Net Assets Liabilities								403 507	400 705	407 754	486 735	532 874	554 275
Other Debtors								28 024	35 320	20 570	9 149	4 144	38 833
Property Plant Equipment								260 012	215 083	132 856	106 791	82 266	86 138
Cash Bank In Hand	4 844	142 182	11 008	11 008	4 521	5	5	15 037
Net Assets Liabilities Including Pension Asset Liability	462 354	586 611	652 319	652 319	399 520	430 374	430 374	403 507
Tangible Fixed Assets	345 065	328 176	378 791	378 791	285 809	216 585	216 585	260 012

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	462 352	586 609	652 317	652 317	399 518	430 372	430 372	403 505
Shareholder Funds	462 354	586 611

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								829 391	888 721	333 471	366 812	182 747	206 353
Additions Other Than Through Business Combinations Property Plant Equipment									33 401			37 254	27 478
Amounts Owed To Group Undertakings Participating Interests								20 000	40 000	80 000	47 500	25 000
Average Number Employees During Period											72	54	63
Bank Borrowings													395 833
Bank Overdrafts								123 332	167 018	58 834	233 161	160 797	273 708
Corporation Tax Payable									21 569
Creditors								609 170	539 008	1 385 967	1 710 009	1 330 001	1 073 656
Finance Lease Liabilities Present Value Total								13 491	16 273	14 391	12 462	4 853	8 419
Increase From Depreciation Charge For Year Property Plant Equipment									70 750	44 355	33 341	21 158	23 606
Net Current Assets Liabilities	163 298	295 092	331 831	331 831	152 504	233 679	233 679	203 353	236 613	295 488	390 096	484 629	909 616
Other Creditors								21 948	34 752	108 725	76 054	216 895	126 183
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 420	599 605		205 223
Other Disposals Property Plant Equipment									19 000	637 477		245 844
Other Taxation Social Security Payable								184 115	116 280
Property Plant Equipment Gross Cost								1 089 403	1 103 804	466 327	473 603	265 013	292 491
Provisions For Liabilities Balance Sheet Subtotal								34 270	31 702	16 428	10 152	13 246	14 125
Taxation Social Security Payable									137 849	600 151	548 469	611 140	297 280
Total Assets Less Current Liabilities	508 363	623 268	710 622	710 622	438 313	450 264	450 264	463 365	451 696	428 344	496 887	566 895	995 754
Trade Creditors Trade Payables								246 284	143 116	523 866	792 363	311 316	368 066
Trade Debtors Trade Receivables								769 462	722 956	1 599 506	1 726 026	1 491 472	1 793 348
Creditors Due After One Year Total Noncurrent Liabilities	16 808	3 178
Creditors Due Within One Year Total Current Liabilities	476 744	357 478
Fixed Assets	345 065	328 176
Provisions For Liabilities Charges	29 201	33 479	32 258	32 258	22 502	14 577	14 577	34 270
Tangible Fixed Assets Additions		74 078		164 415	19 000		3 000	142 698
Tangible Fixed Assets Cost Or Valuation	888 285	962 363		1 105 028	1 039 494		1 042 494	1 089 403
Tangible Fixed Assets Depreciation	543 220	634 187		726 237	753 685		825 909	829 391
Tangible Fixed Assets Depreciation Charge For Period		90 967
Capital Employed		586 611	652 319	652 319	399 520	430 374	430 374	403 507
Creditors Due After One Year		3 178	26 045	26 045	16 291	5 313	5 313	25 588
Creditors Due Within One Year		357 478	683 707	683 707	977 337	647 151	647 151	609 170
Number Shares Allotted				2	2		2	2
Par Value Share				1	1		1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				104 375	105 399		72 224	73 629
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 325	77 951			70 147
Tangible Fixed Assets Disposals				21 750	84 534			95 789

Company staff

Gurjit S.

Role: Director

Appointed: 06 January 2021

Latest update: 10 December 2023

Jagjit S.

Role: Director

Appointed: 26 February 2007

Latest update: 10 December 2023

Surinder S.

Role: Secretary

Appointed: 19 March 1997

Latest update: 10 December 2023

Harnek S.

Role: Director

Appointed: 19 March 1997

Latest update: 10 December 2023

People with significant control

Surinder S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Harnek S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	10 March 2023
Confirmation statement last made up date	24 February 2022

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 October 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	25 July 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Estimator in Kent, posted on Monday 24th October 2016
Region / City	Kent
Salary	£40000.00 per year
Job type	permanent
Expiration date	Monday 21st November 2016

Estimator in Kent, posted on Monday 24th October 2016

Region / City

Kent

Salary

£40000.00 per year

Job type

permanent

Expiration date

Monday 21st November 2016

Nick Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurjit S.

Jagjit S.

Surinder S.

Harnek S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Surinder S.

Harnek S.

Accounts Documents

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