Ns Joinery & Construction Ltd in Hessle, HU13 0RR

Description

Data updated on: 01-11-2023

Ns Joinery & Construction started its operations in the year 2014 as a Private Limited Company under the ID 09029180. The company has been active for 10 years and the present status is active. This company's head office is located in Hessle at 18 South Lane. You could also locate the firm utilizing the area code of HU13 0RR. The enterprise's declared SIC number is 43320 which stands for Joinery installation. 2022/04/30 is the last time when company accounts were filed.

We have a team of two directors leading this specific company now, specifically Louise S. and Neil S. who have been executing the directors obligations for one year.

Neil S. 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	2015-04-30	2016-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 023	528

Balance Sheet
Cash Bank On Hand			18 195	31 880	63 234	83 929
Current Assets	21 782	12 161	18 445	32 175	108 933	114 299
Debtors	2 549	3 874		45	45 449	30 120
Net Assets Liabilities			11 487	10 525	65 028	77 367
Property Plant Equipment			11 345	10 178	13 603	8 616
Total Inventories			250	250	250	250
Cash Bank In Hand	18 986	4 017
Stocks Inventory	247	4 270
Tangible Fixed Assets	4 885	3 272

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 022	527
Shareholder Funds	1 023	528

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 713	15 880	18 882	24 352
Average Number Employees During Period			2	2	2	2
Creditors			9 793	14 721	46 925	39 298
Fixed Assets			11 345	10 178	13 603	8 616
Increase From Depreciation Charge For Year Property Plant Equipment				1 167	3 002	5 470
Net Current Assets Liabilities	-3 862	-2 744	8 652	17 454	62 008	75 001
Other Creditors			4 353	9 577	9 463	9 739
Property Plant Equipment Gross Cost			26 058	26 058	32 485	32 968
Taxation Social Security Payable			5 440	5 144	37 462	29 559
Total Additions Including From Business Combinations Property Plant Equipment					9 887	483
Total Assets Less Current Liabilities	1 023	528	19 997	27 632	75 611	83 617
Total Increase Decrease From Revaluations Property Plant Equipment					-3 460
Trade Debtors Trade Receivables				45	45 449	30 120
Creditors Due Within One Year	25 644	14 905
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	7 223
Tangible Fixed Assets Cost Or Valuation	7 223
Tangible Fixed Assets Depreciation	2 338	3 951
Tangible Fixed Assets Depreciation Charged In Period	2 338	1 613

Company staff

Louise S.

Role: Director

Appointed: 18 September 2023

Latest update: 21 December 2023

Neil S.

Role: Director

Appointed: 08 May 2014

Latest update: 21 December 2023

People with significant control

Neil S.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 28th January 2016
Start Date For Period Covered By Report	08 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28th January 2016
Annual Accounts 27th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Ns Joinery & Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

Neil S.

People with significant control

Neil S.

Accounts Documents

Company filings

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