Nick Coomer Building Limited in Hornchurch, RM11 1JS

Description

Data updated on: 01-11-2023

Located at 98 Hornchurch Road, Hornchurch RM11 1JS Nick Coomer Building Limited is a Private Limited Company registered under the 07620526 registration number. It's been set up thirteen years ago. This firm's classified under the NACE and SIC code 43390 - Other building completion and finishing. Nick Coomer Building Ltd filed its latest accounts for the period up to 2020-05-31. The latest confirmation statement was filed on 2021-05-03.

The directors currently listed by the following limited company are: Susan P. chosen to lead the company on 2011-05-03 and Nicholas C. chosen to lead the company in 2011.

Nicholas C. is the individual with significant control over this firm and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 218	236	5 025	1 527

Balance Sheet
Cash Bank In Hand	30	9
Cash Bank On Hand						17	531	10 358	537
Current Assets	2 030	692	10 369		2 120	377	1 691	11 325	3 521
Debtors		683						967	2 984
Other Debtors								967	2 984
Property Plant Equipment				3 825	3 825	2 869	2 152	1 614	1 210
Stocks Inventory	2 000		10 369	3 487
Tangible Fixed Assets				3 825
Total Inventories				3 487	2 120	360	1 160

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 118	136	4 925	1 427
Shareholder Funds	1 218	236	5 025	1 527

Other Financial Data
Amount Specific Advance Or Credit Directors									1 522
Amount Specific Advance Or Credit Made In Period Directors									1 522
Accumulated Depreciation Impairment Property Plant Equipment				1 275	1 275	2 231	2 948	3 486	3 890
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts				22	56
Creditors				5 785	5 929	13 769	8 842	12 425	4 770
Creditors Due Within One Year	812	456	5 344	5 785
Increase From Depreciation Charge For Year Property Plant Equipment						956	717	538	404
Net Current Assets Liabilities	1 218	236	5 025	-2 298	-3 809	-13 392	-7 151	-1 100	-1 249
Number Shares Allotted	100	100	100	100
Other Creditors				1 549	938	7 218	3 672	7 312	864
Other Taxation Social Security Payable				2 714	3 629	4 671	4 822	3 882	1 820
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				5 100	5 100	5 100	5 100	5 100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				5 100
Tangible Fixed Assets Cost Or Valuation				5 100
Tangible Fixed Assets Depreciation				1 275
Tangible Fixed Assets Depreciation Charged In Period				1 275
Total Assets Less Current Liabilities	1 218	236	5 025	1 527	16	-10 523	-4 999	514	-39
Trade Creditors Trade Payables				1 500	1 306	1 880	348	1 231	2 086
Advances Credits Directors		683
Advances Credits Made In Period Directors		683

Company staff

Susan P.

Role: Director

Appointed: 03 May 2011

Latest update: 16 September 2023

Nicholas C.

Role: Director

Appointed: 03 May 2011

Latest update: 16 September 2023

People with significant control

Nicholas C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	17 May 2022
Confirmation statement last made up date	03 May 2021

Annual Accounts
Start Date For Period Covered By Report	01 June 2012
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 22 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 January 2013
Annual Accounts 6 June 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 June 2014

Nick Coomer Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Nicholas C.

People with significant control

Nicholas C.

Accounts Documents

Company filings

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