Nlk Construction Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

2008 signifies the founding of Nlk Construction Limited, the company which is situated at Vicarage Corner House, 219 Burton Road in Derby. This means it's been sixteen years Nlk Construction has prospered in the United Kingdom, as the company was founded on 2008-09-29. Its registered no. is 06709643 and the zip code is DE23 6AE. This company started under the business name Mlk Construction, though for the last sixteen years has been on the market under the business name Nlk Construction Limited. This enterprise's classified under the NACE and SIC code 43390: Other building completion and finishing. Nlk Construction Ltd released its account information for the financial period up to 2022-09-30. The company's latest annual confirmation statement was released on 2023-08-16.

Currently, this particular business is guided by one director: Mark N., who was selected to lead the company in September 2008.

Mark N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Nlk Construction Limited 2008-10-09
Mlk Construction Limited 2008-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164 654	177 482	503 070	829 242	457 448	742 103

Balance Sheet
Cash Bank On Hand						680 580	1 067 177	1 392 540	1 608 635	1 421 798	1 560 658	2 087 281
Current Assets	292 006	280 672	614 063	975 053	663 141	867 577	1 209 037	1 615 289	2 289 836	2 681 409	2 689 614	2 832 666
Debtors	101 804	142 787	197 714	220 914	125 616	122 012	85 763	74 787	518 783	984 012	930 252	464 638
Net Assets Liabilities						742 103	1 034 176	1 476 760	2 051 334	2 496 599	2 613 840	2 724 005
Property Plant Equipment						66 277	45 690	74 640	54 081	61 723	76 274	57 666
Total Inventories						64 985	56 097	147 962	162 418	275 599	198 704	280 747
Cash Bank In Hand	148 757	105 437	338 788	727 923	390 264	680 580
Net Assets Liabilities Including Pension Asset Liability	164 654	177 482	503 070	829 242	457 448	742 103
Stocks Inventory	41 445	32 448	77 561	26 216	147 261	64 985
Tangible Fixed Assets	30 449	30 059	48 354	59 741	49 694	66 277

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	164 554	177 382	502 970	829 142	457 348	742 003
Shareholder Funds	164 654	177 482	503 070	829 242	457 448	742 103

Other Financial Data
Total Fixed Assets Additions		23 284	47 472	66 003	58 728	65 820
Total Fixed Assets Cost Or Valuation	46 631	45 784	70 756	91 454	82 721	106 646
Total Fixed Assets Depreciation	16 182	15 725	22 402	31 713	33 027	40 369
Total Fixed Assets Depreciation Charge In Period		10 100	16 521	20 637	15 092	22 484
Total Fixed Assets Depreciation Disposals		-10 557	-9 844	-11 326	-13 778	-15 142
Total Fixed Assets Disposals		-24 131	-22 500	-45 305	-67 461	-41 895
Accumulated Depreciation Impairment Property Plant Equipment						40 369	63 449	41 723	40 908	53 698	53 688	73 871
Additions Other Than Through Business Combinations Property Plant Equipment							2 493	88 109	73 205	38 222	72 804	1 575
Average Number Employees During Period						8	10	12	10	11	8	8
Creditors						190 168	220 551	211 660	284 592	241 206	149 384	166 327
Depreciation Rate Used For Property Plant Equipment							33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								47 498	19 673	7 783	25 830
Disposals Property Plant Equipment								80 885	94 579	17 790	58 263
Increase From Depreciation Charge For Year Property Plant Equipment							23 080	25 772	18 858	20 573	25 820	20 183
Net Current Assets Liabilities	134 933	147 423	454 716	769 501	407 754	677 409	988 486	1 403 629	2 005 244	2 440 203	2 540 230	2 666 339
Property Plant Equipment Gross Cost						106 646	109 139	116 363	94 989	115 421	129 962	131 537
Total Assets Less Current Liabilities	165 382	177 482	503 070	829 242	457 448	743 686	1 034 176	1 478 269	2 059 325	2 501 926	2 616 504	2 724 005
Creditors Due After One Year Total Noncurrent Liabilities	728	0			0	1 583
Creditors Due Within One Year Total Current Liabilities	157 073	133 249	159 347	205 552	255 387	190 168
Fixed Assets	30 449	30 059	48 354	59 741	49 694	66 277
Tangible Fixed Assets Additions		23 284	47 472	66 003	58 728	65 820
Tangible Fixed Assets Cost Or Valuation	46 631	45 784	70 756	91 454	82 721	106 646
Tangible Fixed Assets Depreciation	16 182	15 725	22 402	31 713	33 027	40 369
Tangible Fixed Assets Depreciation Charge For Period		10 100	16 521	20 637	15 092	22 484
Tangible Fixed Assets Depreciation Disposals		-10 557	-9 844	-11 326	-13 778	-15 142
Tangible Fixed Assets Disposals		-24 131	-22 500	-45 305	-67 461	-41 895

Company staff

Mark N.

Role: Director

Appointed: 29 September 2008

Latest update: 30 March 2024

People with significant control

Mark N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Nlk Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

People with significant control

Mark N.

Accounts Documents

Company filings

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