Nuglaze Home Services Ltd in Lingfield, RH7 6HN

Description

Data updated on: 01-11-2023

Nuglaze Home Services started its operations in the year 2011 as a Private Limited Company with reg. no. 07621418. The firm has been active for 13 years and it's currently active. This firm's registered office is situated in Lingfield at Unit 32 Hobbs Industrial Estate. Anyone can also find the firm by the post code, RH7 6HN. The enterprise's declared SIC number is 43290 which means Other construction installation. Sat, 31st Dec 2022 is the last time the accounts were filed.

Presently, the following business is presided over by 1 managing director: Wayne V., who was formally appointed 13 years ago.

The companies that control this firm are as follows: Duaris Ltd owns over 3/4 of company shares. This business can be reached in East Grinstead at Imberhorne Way, RH19 1RL and was registered as a PSC under the registration number 685899.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 142	-25 546	-1 783	-3 733

Balance Sheet
Cash Bank On Hand				45 664	61 847	46 791	46 125	15 205	20 363	51 933	70 105
Current Assets	30 078	49 940	123 960	103 051	139 455	173 656	196 154	172 475	188 124	247 554	277 790
Debtors	12 822	4 872	20 292	34 763	62 323	121 615	142 529	136 924	165 261	195 621	207 685
Net Assets Liabilities				-3 733	24 404	52 717	57 943
Other Debtors				6 225	962	1 032	962	1 533	2 554	5 327	70 673
Property Plant Equipment				17 004	12 075	7 700	3 737	2 803	2 102	1 577	1 177
Total Inventories				22 624	15 285	5 250	7 500	20 346	2 500
Cash Bank In Hand	303	15 889	82 783	45 664
Net Assets Liabilities Including Pension Asset Liability	-13 142	-25 546	-1 783	-3 733
Stocks Inventory	16 953	29 179	20 885	22 624
Tangible Fixed Assets	3 997	12 960	10 368	17 004

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-13 242	-25 646	-1 883	-3 833
Shareholder Funds	-13 142	-25 546	-1 783	-3 733

Other Financial Data
Total Fixed Assets Additions				10 863
Total Fixed Assets Cost Or Valuation		16 200	16 200	27 063
Total Fixed Assets Depreciation		3 240	5 832	10 059
Total Fixed Assets Depreciation Charge In Period			2 592	4 227
Accrued Liabilities Not Expressed Within Creditors Subtotal					625	625
Accumulated Depreciation Impairment Property Plant Equipment				10 059	14 988	19 363	23 326	24 260	24 961	14 623	15 023
Administrative Expenses				35 590	63 092
Amounts Owed By Group Undertakings Participating Interests					4 941	25 841	64 487	88 026	83 478	70 907	67 907
Comprehensive Income Expense				-1 950	28 137
Corporation Tax Payable							1 522	1 522
Cost Sales				342 381	616 974
Creditors				123 788	127 126	128 014	143 470	126 639	154 116	145 466	116 837
Depreciation Expense Property Plant Equipment				4 227	4 929
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 863
Disposals Property Plant Equipment										10 863
Fixed Assets	3 997	12 960	10 368	17 004	12 075	7 700
Gross Profit Loss				33 632	91 223
Increase From Depreciation Charge For Year Property Plant Equipment					4 929		3 963	934	701	525	400
Net Current Assets Liabilities	-16 936	-38 506	-12 151	-20 737	12 329	45 642	54 206	45 836	34 008	102 088	160 953
Operating Profit Loss				-1 958	28 131
Other Creditors				12 122	1 508	625	5 882	625		10 093	27 273
Other Interest Receivable Similar Income Finance Income				8	6
Other Taxation Social Security Payable				17 320	31 563	30 008	25 316	26 228	66 813	41 360	15 972
Profit Loss				-1 950	28 137
Profit Loss Before Tax				-1 950	28 137
Profit Loss On Ordinary Activities Before Tax				-1 950	28 137
Property Plant Equipment Gross Cost					27 063		27 063	27 063	27 063	16 200	16 200
Total Assets Less Current Liabilities	-12 939	-25 546	-1 783	-3 733	24 404	52 717	57 943	48 639	36 110	103 665	162 130
Trade Creditors Trade Payables				94 346	94 055	98 006	110 750	98 264	87 303	94 013	73 592
Trade Debtors Trade Receivables				28 538	56 420	94 742	77 080	47 365	79 229	119 387	69 105
Turnover Revenue				376 013	708 197
Creditors Due Within One Year Total Current Liabilities		88 709	136 111	123 788
Tangible Fixed Assets Additions		16 200		10 863
Tangible Fixed Assets Cost Or Valuation	7 995	16 200	16 200	27 063
Tangible Fixed Assets Depreciation	3 998	3 240	5 832	10 059
Tangible Fixed Assets Depreciation Charge For Period			2 592	4 227
Creditors Due After One Year	203
Creditors Due Within One Year	47 014	88 709
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		263
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		3 240
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 998
Tangible Fixed Assets Disposals		7 995

Company staff

Wayne V.

Role: Director

Appointed: 04 May 2011

Latest update: 1 April 2024

People with significant control

Duaris Ltd

Address: Duaris House Imberhorne Way, East Grinstead, RH19 1RL, England

Legal authority Company Law

Legal form Limited Company

Country registered England

Place registered England

Registration number 685899

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Nuglaze Home Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne V.

People with significant control

Duaris Ltd

Accounts Documents

Company filings

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