Novus Property Development Limited in Buckinghamshire, MK14 5AB

Description

Data updated on: 01-11-2023

This enterprise named Novus Property Development was founded on Fri, 30th Nov 2007 as a Private Limited Company. This company's head office could be contacted at Buckinghamshire on 222 Wolverton Road, Blakelands, Milton Keynes. Assuming you need to reach this business by mail, the postal code is MK14 5AB. The company registration number for Novus Property Development Limited is 06441633. This company's SIC and NACE codes are 43290 and has the NACE code: Other construction installation. The firm's latest annual accounts describe the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2023-08-15.

According to the official data, this firm is directed by a single managing director: Brian S., who was assigned this position in November 2007. Since 2007 Mark C., had been responsible for a variety of tasks within this specific firm up until the resignation on Thu, 4th Jun 2015.

Executives with significant control over the firm are: Daniel S. owns 1/2 or less of company shares. Brian S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	10 571	-42 647	142 476	334 653	316 287	247 807

Balance Sheet
Cash Bank On Hand						100	100	96 546	8 599	125 559	-6 810	11 078
Current Assets	1 196 724	1 903 449	1 942 507	1 000 983	627 827	261 437	1 532 540	2 670 071	210 823	1 478 869	1 910 496	2 454 206
Debtors		31 361	45 805	209 421	14 296	78 209	848 571	822 966	202 224	195 397	210 447	189 858
Net Assets Liabilities						100	100	89 311	129 940	72 073	-69 397	-193 608
Other Debtors							848 571	796 340	180 097	180 097	210 447	189 858
Property Plant Equipment							131 704	131 278	138 134	137 894	137 714	137 714
Total Inventories							650 206	1 750 559		1 157 913	1 706 859	2 253 270
Cash Bank In Hand	4 489	61 544	3 415	32 424	13 427	32 116
Net Assets Liabilities Including Pension Asset Liability	10 571	-42 647	142 376	334 553	316 287	247 807
Stocks Inventory	1 192 235	1 810 544	1 893 287	759 138	600 104	151 112
Tangible Fixed Assets		15 754	142 130	142 130	130 236	130 177

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 471	-42 747	142 376	334 553	316 187	247 707
Shareholder Funds	10 571	-42 647	142 476	334 653	316 287	247 807

Other Financial Data
Accrued Liabilities											2 550	2 550
Accumulated Depreciation Impairment Property Plant Equipment							1 718	2 144	2 464	2 704	2 884	2 884
Average Number Employees During Period							3	3		3	3	2
Bank Borrowings										1 056 359	1 620 462	2 113 356
Bank Overdrafts											20 231	22 905
Comprehensive Income Expense										-57 867	-141 470	-124 211
Creditors							1 307 176	2 567 541	219 117	1 256 667	2 076 983	2 663 679
Financial Liabilities										35 575	16 659
Increase From Depreciation Charge For Year Property Plant Equipment								426	320	240	180
Net Current Assets Liabilities	1 137 040	1 711 510	1 821 083	861 371	540 607	118 533	1 390 254	2 525 474	-8 294	1 190 846	1 869 872	2 332 357
Number Shares Issued Fully Paid											100	100
Other Inventories										1 157 913	1 706 859	2 253 270
Other Remaining Borrowings									93 014	435 628	439 862	550 323
Par Value Share		1	1	1	1	1	1				1	1
Profit Loss										-57 867	-141 470	-124 211
Property Plant Equipment Gross Cost							133 422	133 422	140 598	140 598	140 598	140 598
Taxation Social Security Payable										17 128	17 843	17 602
Total Assets Less Current Liabilities	1 137 040	1 727 264	1 963 213	1 003 601	670 843	248 710	1 522 058	2 656 852	129 940	1 328 740	2 007 586	2 470 071
Total Borrowings										1 491 987	2 060 324	2 663 679
Trade Creditors Trade Payables							122 046	140 444	103 403	35 574		78 792
Trade Debtors Trade Receivables									6 475	15 300
Administrative Expenses					48 206	51 420
Bank Borrowings Overdrafts							1 266 407	2 515 190	10 682	1 056 359
Cost Sales					1 241 949	1 438 176
Creditors Due After One Year	1 126 469	1 769 911	1 820 837	668 948	354 556	903
Creditors Due Within One Year	59 684	191 939	121 424	139 612	87 220	142 904
Depreciation Tangible Fixed Assets Expense					79	59
Fixed Assets		15 754	142 130	142 130	130 236		131 804	131 378	138 234	137 894
Gain Loss From Disposal Fixed Assets					-2 819
Gross Profit Loss					74 216	33 790
Investments Fixed Assets							100	100	100
Number Shares Allotted		100	100	100	100	100	100
Other Creditors							40 769	52 351
Other Creditors After One Year					355 829	903
Other Creditors Due Within One Year					3 450	2 500
Other Investments Other Than Loans							100	100	100	-100
Other Taxation Social Security Payable									12 018	1 431
Profit Loss For Period					20 727	-14 116
Profit Loss On Ordinary Activities Before Tax					26 010	-17 630
Recoverable Value-added Tax								26 626	15 652
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		21 005	151 425	151 425	130 420
Tangible Fixed Assets Depreciation		5 251	9 295	9 295	184	243
Tangible Fixed Assets Depreciation Charged In Period		5 251	4 044		79	59
Taxation Social Security Due Within One Year					5 283	1 769
Tax On Profit Or Loss On Ordinary Activities					5 283	-3 514
Total Additions Including From Business Combinations Property Plant Equipment									7 176
Total Dividend Payment						54 364
Trade Creditors Within One Year					77 214	138 635
Turnover Gross Operating Revenue					1 316 165	1 471 966
U K Current Corporation Tax					5 283	-3 514
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100
Tangible Fixed Assets Additions		21 005	130 420
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 190
Tangible Fixed Assets Disposals					21 005

Company staff

Brian S.

Role: Director

Appointed: 30 November 2007

Latest update: 17 March 2024

Helen S.

Role: Secretary

Appointed: 04 June 2015

Resigned: 04 August 2022

Latest update: 17 March 2024

Mark C.

Role: Secretary

Appointed: 30 November 2007

Resigned: 04 June 2015

Latest update: 17 March 2024

Mark C.

Role: Director

Appointed: 30 November 2007

Resigned: 04 June 2015

Latest update: 17 March 2024

People with significant control

Daniel S.

Notified on 7 August 2022

Nature of control:

1/2 or less of shares

Brian S.

Notified on 11 November 2017

Nature of control:

1/2 or less of shares

Helen S.

Notified on 11 November 2017

Ceased on 11 October 2021

Nature of control:

1/2 or less of shares

Dbs Construction & Refurbishment Ltd

Address: 222 Wolverton Road, Blakelands, Milton Keynes, MK14 5AB, England

Legal authority The Companies Acts 2006

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales Company Registry

Registration number 08036088

Notified on 6 April 2016

Ceased on 11 November 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	24 April 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 August 2014
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 August 2016
Annual Accounts 26 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Novus Property Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

Helen S.

Mark C.

Mark C.

People with significant control

Daniel S.

Brian S.

Helen S.

Dbs Construction & Refurbishment Ltd

Accounts Documents

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