Nigel Belcher Turf & Paving Limited in Kidlington, OX5 1JE

Description

Data updated on: 01-11-2023

Nigel Belcher Turf & Paving Limited can be gotten hold of in 30 Bankside Court, Stationfields in Kidlington. The area code is OX5 1JE. Nigel Belcher Turf & Paving has been present in this business since the company was started on 2015/01/15. The registered no. is 09391754. This firm's SIC code is 81300: Landscape service activities. March 31, 2023 is the last time the company accounts were filed.

There's one managing director currently running the company, specifically Nigel B. who has been executing the director's duties since 2015/01/15.

Executives who control the firm include: Anne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	76 735	85 700	77 118	161 434	51 044	280 435	233 243	326 570
Current Assets	251 992	261 737	330 918	318 047	230 421	552 728	753 617	870 166
Debtors	35 715	35 908	45 060	70 998	55 890	110 366	135 371	114 325
Net Assets Liabilities	128 472	217 226				476 067	494 882	743 968
Other Debtors	2 128	1 915	1 770	4 030	8 880	6 659	7 786	19 185
Property Plant Equipment	25 638	42 414	59 356	52 252	83 327	123 258	164 394	169 953
Total Inventories	139 542	140 129	208 740	85 615	123 487	161 927	385 003	429 271
Cash Bank In Hand	76 735
Intangible Fixed Assets	8 800
Net Assets Liabilities Including Pension Asset Liability	128 472
Stocks Inventory	139 542
Tangible Fixed Assets	25 638

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	128 372

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	8 800	11 000	11 000	11 000	14 338
Accumulated Depreciation Impairment Property Plant Equipment	5 213	15 512	31 965	44 951	68 664	89 356	128 105	170 096
Additions Other Than Through Business Combinations Property Plant Equipment		29 100
Average Number Employees During Period	2	2	2	2	2	4	5	5
Bank Overdrafts	551
Corporation Tax Payable	33 576	20 045
Creditors	157 958	93 525	215 168	105 315	69 611	199 919	7 500	295 613
Fixed Assets	34 438	49 014	63 756	54 452	83 327	123 258	164 394	199 996
Increase From Amortisation Charge For Year Intangible Assets		2 200	2 200	2 200	2 200			3 338
Increase From Depreciation Charge For Year Property Plant Equipment		10 805	16 453	12 986	23 713	36 446	49 846	51 163
Intangible Assets	8 800	6 600	4 400	2 200				30 043
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000	11 000	44 381
Net Current Assets Liabilities	94 034	168 212	115 750	212 732	160 810	352 809	337 988	574 553
Other Creditors	88 381	2 329	82 492	3 286	2 892	2 100	7 500	9 518
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		506
Other Disposals Property Plant Equipment		2 025
Other Taxation Social Security Payable	10 710	28 212	28 793	72 713	13 084	97 617	98 920	138 504
Property Plant Equipment Gross Cost	30 851	57 926	91 321	97 203	151 991	212 614	292 499	340 049
Trade Creditors Trade Payables	24 740	62 984	103 883	29 316	53 635	100 202	299 748	147 591
Trade Debtors Trade Receivables	33 587	33 993	43 290	66 968	47 010	103 707	127 585	95 140
Amount Specific Advance Or Credit Directors	85 546	174
Amount Specific Advance Or Credit Made In Period Directors		-143 372
Amount Specific Advance Or Credit Repaid In Period Directors		-58 000
Total Additions Including From Business Combinations Property Plant Equipment			33 395	5 882	89 928	97 623	93 385	61 663
Total Assets Less Current Liabilities		217 226	179 506	267 184	244 137	476 067	502 382	774 549
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 754	11 097	9 172
Disposals Property Plant Equipment					35 140	37 000	13 500	14 113
Provisions For Liabilities Balance Sheet Subtotal								30 581
Total Additions Including From Business Combinations Intangible Assets								33 381
Capital Employed	128 472
Creditors Due Within One Year	157 958
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200
Intangible Fixed Assets Amortisation Charged In Period	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	30 851
Tangible Fixed Assets Cost Or Valuation	30 851
Tangible Fixed Assets Depreciation	5 213
Tangible Fixed Assets Depreciation Charged In Period	5 213
Value Shares Allotted Increase Decrease During Period	100

Company staff

Nigel B.

Role: Director

Appointed: 15 January 2015

Latest update: 5 February 2024

People with significant control

Anne B.

Notified on 6 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-01-15
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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

Nigel Belcher Turf & Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

People with significant control

Anne B.

Nigel B.

Accounts Documents

Company filings

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