North Cornwall Developments Ltd in Bude, EX23 8AP

Description

Data updated on: 01-11-2023

North Cornwall Developments Ltd was set up as Private Limited Company, based in 9 Berries Mount in Bude. The located in EX23 8AP. This company has been prospering 11 years on the local market. The business Companies House Registration Number is 08468958. The enterprise's classified under the NACE and SIC code 41202 : Construction of domestic buildings. March 31, 2023 is the last time when company accounts were filed.

Currently, this limited company is controlled by 1 director: Mark W., who was appointed 11 years ago. To provide support to the directors, this specific limited company has been using the skills of Margaret W. as a secretary since the appointment on 2014-04-02.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 282	-74 696	-79 752	16 752	106 110

Balance Sheet
Cash Bank On Hand							9 804	126 037
Current Assets	3 388	47 929	101 788	73 654	184 357	275 344	92 763	302 182	54 696	236 533
Debtors		46 000	100 409				82 959	176 145
Net Assets Liabilities					106 110	155 816	181 903	413 529	223 376	247 047
Property Plant Equipment							259 988	187 676
Cash Bank In Hand	3 388	1 929	1 379
Net Assets Liabilities Including Pension Asset Liability	-2 282	-74 696	-79 752	16 752	106 110
Tangible Fixed Assets		7 717	6 328

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 382	-74 796	-79 852
Shareholder Funds	-2 282	-74 696	-79 752	16 752	106 110

Other Financial Data
Description Principal Activities										41 202
Accrued Liabilities Not Expressed Within Creditors Subtotal									16 181
Accumulated Depreciation Impairment Property Plant Equipment								3 433
Creditors					32 502	46 709	30 848	76 329	16 181
Disposals Property Plant Equipment								250 000
Fixed Assets		7 717	6 328	5 189	4 255	12 180	259 988	187 676	354 861	10 514
Increase From Depreciation Charge For Year Property Plant Equipment								3 433
Net Current Assets Liabilities	-2 282	47 587	83 045	62 563	151 855	228 635	61 915	225 853	38 515	236 533
Property Plant Equipment Gross Cost							259 988	191 109
Total Additions Including From Business Combinations Property Plant Equipment								181 121
Total Assets Less Current Liabilities	-2 282	55 304	89 373	67 752	156 110	240 816	321 903	413 529	393 376	247 047
Creditors Due After One Year		130 000	169 125	51 000	50 000
Creditors Due Within One Year	5 670	342	18 743	11 091	32 502
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Other Debtors Due After One Year			100 000
Secured Debts			169 125	51 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		9 411	7 717
Tangible Fixed Assets Depreciation		1 694	1 389
Tangible Fixed Assets Depreciation Charged In Period		1 694	1 389
Tangible Fixed Assets Additions		9 411

Company staff

Margaret W.

Role: Secretary

Appointed: 02 April 2014

Latest update: 4 April 2024

Mark W.

Role: Director

Appointed: 02 April 2013

Latest update: 4 April 2024

People with significant control

Mark W.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 November 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 August 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 August 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts 21 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	21 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

North Cornwall Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret W.

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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