N.k.g. Building Limited in High Wycombe, HP10 9JL

Description

Data updated on: 01-11-2023

The N.k.g. Building Limited business has been in this business field for 33 years, having launched in 1991. Registered with number 02628005, N.k.g. Building was set up as a Private Limited Company with office in 30 Northern Woods, High Wycombe HP10 9JL. The firm's SIC code is 41100: Development of building projects. N.k.g. Building Ltd released its account information for the period up to 2022/12/31. The company's most recent confirmation statement was filed on 2023/03/27.

Given this specific company's constant development, it became unavoidable to choose new directors: Jaime W. and Wendy W. who have been working together since March 2015 to fulfil their statutory duties for this company.

Executives with significant control over the firm are: Wendy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jaime W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand			342 151	417 966	267 230	111 777	96 807	117 861
Current Assets	148 626	232 663	428 901	438 716	282 798	121 217	101 814	117 861	124 148	78 257	58 574
Debtors	6 796	20 114	86 750	20 750	15 568	9 440	5 007
Net Assets Liabilities			329 092	394 792	271 725	112 225	76 648	23 612	57 808	30 691	8 782
Other Debtors			20 000	20 000	13 608
Property Plant Equipment			16 406	12 031	7 656	3 281
Cash Bank In Hand	141 830	212 549	342 151
Net Assets Liabilities Including Pension Asset Liability	66 834	184 794	329 092
Tangible Fixed Assets	1 904	20 915	16 406

Capital & Reserves
Called Up Share Capital	199	199	199
Profit Loss Account Reserve	66 635	184 595	328 893

Other Financial Data
Accrued Liabilities Deferred Income								66 662
Accumulated Depreciation Impairment Property Plant Equipment				12 375	16 750	21 125	24 406	24 406
Amounts Owed By Directors					1 210	7 490
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable			42 486	35 173	248
Creditors			112 934	53 549	17 274	11 650	25 166	27 587	66 340	78 565	76 703
Deferred Tax Liabilities			3 281	2 406	1 455	623
Dividends Paid On Shares			42 904	71 494	66 250	68 500	68 851	56 974
Fixed Assets			16 406	12 031	7 656	3 281				30 999	26 911
Increase Decrease In Depreciation Impairment Property Plant Equipment				4 375	4 375	4 375	3 281
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				-875	-951	-832	-623
Increase From Depreciation Charge For Year Property Plant Equipment				4 375	4 375	4 375	3 281
Loans From Directors							7 015	7 562
Net Current Assets Liabilities	64 930	163 879	315 967	385 167	265 524	109 567	76 648	90 274	57 808	-308	-18 129
Other Creditors			9 821					3 412
Other Taxation Social Security Payable			20 420	411	8 813	4 872	8 846	8 724
Prepayments Accrued Income			750	750	750	750
Property Plant Equipment Gross Cost				24 406	24 406	24 406	24 406	24 406
Taxation Including Deferred Taxation Balance Sheet Subtotal			-3 281	-2 406	-1 455	-623
Total Assets Less Current Liabilities		184 794	332 373	397 198	273 180	112 848	76 648	90 274	57 808	30 691	8 782
Trade Creditors Trade Payables			40 207	17 965	8 213	6 778	9 305	7 889
Trade Debtors Trade Receivables			66 000			1 200	5 007
Capital Employed	66 834	184 794	329 092
Creditors Due Within One Year	83 696	68 784	112 934
Number Shares Allotted		199	199
Par Value Share		1	1
Provisions For Liabilities Charges			3 281
Share Capital Allotted Called Up Paid	199	199	199
Tangible Fixed Assets Additions		25 741	17 500
Tangible Fixed Assets Cost Or Valuation	37 696	32 647	24 406
Tangible Fixed Assets Depreciation	35 792	11 732	8 000
Tangible Fixed Assets Depreciation Charged In Period		6 731	1 094
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 791	4 826
Tangible Fixed Assets Disposals		30 790	25 741

Company staff

Jaime W.

Role: Director

Appointed: 01 March 2015

Latest update: 2 March 2024

Wendy W.

Role: Director

Appointed: 01 March 2015

Latest update: 2 March 2024

Tiptree Accountancy Limited

Role: Corporate Secretary

Appointed: 01 March 2015

Resigned: 30 August 2023

Address: Lower Earley, Reading, RG6 4HS, England

Latest update: 2 March 2024

Mbc Secretaries Limited

Role: Nominee Secretary

Appointed: 10 July 1991

Resigned: 10 July 1991

Latest update: 2 March 2024

Nigel G.

Role: Director

Appointed: 10 July 1991

Resigned: 01 March 2015

Latest update: 2 March 2024

Paul H.

Role: Secretary

Appointed: 10 July 1991

Resigned: 01 March 2015

Latest update: 2 March 2024

Mbc Nominees Limited

Role: Nominee Director

Appointed: 10 July 1991

Resigned: 10 July 1991

Latest update: 2 March 2024

People with significant control

Wendy W.

Notified on 7 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jaime W.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 June 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

N.k.g. Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaime W.

Wendy W.

Tiptree Accountancy Limited

Mbc Secretaries Limited

Nigel G.

Paul H.

Mbc Nominees Limited

People with significant control

Wendy W.

Jaime W.

Accounts Documents

Company filings

Filing category

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