03935660 is a registration number assigned to Nolan Davis Contracting Limited. It was registered as a Private Limited Company on 2000-02-28. It has been actively competing on the market for the last 24 years. This firm could be found at Bizspace, Steel House Plot 4300, Solent Business Park Whiteley in Fareham. The company's postal code assigned to this address is PO15 7FP. The company's SIC and NACE codes are 41201 which means Construction of commercial buildings. The business latest accounts describe the period up to 2017/01/30 and the latest confirmation statement was released on 2018/02/28.
Nolan Davis Contracting Limited
General information
Name:
Nolan Davis Contracting Ltd
Office Address:
Bizspace, Steel House Plot 4300, Solent Business Park Whiteley PO15 7FP Fareham
Number: 03935660
Incorporation date: 2000-02-28
End of financial year: 30 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-30 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 141 714 | 45 536 |
| Current Assets | 2 620 700 | 2 707 010 |
| Debtors | 2 465 039 | 2 563 198 |
| Net Assets Liabilities | 2 237 651 | 1 928 773 |
| Other Debtors | 72 403 | 115 416 |
| Property Plant Equipment | 5 734 | 8 066 |
| Total Inventories | 13 947 | 98 276 |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 698 | 102 415 |
| Amounts Owed By Related Parties | 2 137 055 | 2 232 664 |
| Bank Borrowings Overdrafts | 40 464 | |
| Corporation Tax Payable | 85 181 | |
| Corporation Tax Recoverable | 39 798 | 76 727 |
| Creditors | 388 783 | 90 464 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 717 | |
| Net Current Assets Liabilities | 2 231 917 | 2 011 171 |
| Number Shares Issued Fully Paid | 100 000 | |
| Other Creditors | 200 673 | 50 000 |
| Other Taxation Social Security Payable | 61 228 | 111 941 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 102 433 | 110 481 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 048 | |
| Total Assets Less Current Liabilities | 2 237 651 | 2 019 237 |
| Trade Creditors Trade Payables | 41 701 | 50 983 |
| Trade Debtors Trade Receivables | 215 783 | 138 391 |
Company staff
Antony F.
Role: Director
Appointed: 20 November 2015
Latest update: 24 April 2024
People with significant control
Antony F.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Nolan Davis Limited
Address:
7a Browning Avenue, Thornhill, Southampton, Hampshire, SO19 6PW, England
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
England
Place registered
England & Wales
Registration number
09849974
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 October 2018 |
| Account last made up date | 30 January 2017 |
| Confirmation statement next due date | 14 March 2019 |
| Confirmation statement last made up date | 28 February 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-30 |
Company filings
Filing category
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Accounts
Address
Annual return
Auditors
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Resolution
Free Download
Total exemption full accounts data made up to 2017-01-30 (AA)
filed on: 24th, January 2018
filed on: 24th, January 2018
accounts
Free Download
(11 pages)
(11 pages)
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2015 | Hampshire County Council | 6 | £ 127 224.98 | |
| 2015-01-20 | 3400141330 | £ 57 472.86 | Replace Electrical Switchgear/distribution Equipcm | |
| 2015-01-05 | 3400140985 | £ 40 404.49 | Replace Electrical Switchgear/distribution Equipcm | |
| 2014 | Hampshire County Council | 23 | £ 244 008.41 | |
| 2014-11-25 | 3400140032 | £ 55 685.56 | Replace Electrical Switchgear/distribution Equipcm | |
| 2014-11-27 | 3400140148 | £ 47 032.56 | Replace Electrical Switchgear/distribution Equipcm | |
| 2013 | Hampshire County Council | 42 | £ 725 814.69 | |
| 2013-10-02 | 3400131102 | £ 80 539.37 | Payments To Main Contractor | |
| 2013-04-05 | 3400127545 | £ 77 282.26 | Payments To Main Contractor | |
| 2012 | Hampshire County Council | 37 | £ 785 898.30 | |
| 2012-06-28 | 3400121046 | £ 112 249.96 | Payments To Main Contractor | |
| 2012-03-23 | 3400118352 | £ 73 437.69 | Joint Funded Schemes | |
| 2011 | Hampshire County Council | 64 | £ 1 055 622.68 | |
| 2011-03-28 | 3400108014 | £ 91 002.53 | Strategic Energy Conservation | |
| 2011-08-30 | 3400112456 | £ 86 063.49 | Non-scola Reclad. & Window Repl. | |
| 2010 | Hampshire County Council | 27 | £ 360 386.50 | |
| 2010-09-08 | 3400101294 | £ 80 000.00 | Scola Recladding - Ndsc | |
| 2010-09-03 | 3400101070 | £ 42 560.71 | Flat Roofing/windows - Ndsc |
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