South Notts Developments Limited may be contacted at 2 Lace Market Square, in Nottingham. The firm zip code is NG1 1PB. South Notts Developments has existed on the British market since the firm was started on Thursday 7th February 2002. The firm registration number is 04369602. The company's declared SIC number is 41202 meaning Construction of domestic buildings. 2023-04-30 is the last time the company accounts were reported.
South Notts Developments Limited
General information
Name:
South Notts Developments Ltd
Office Address:
2 Lace Market Square NG1 1PB Nottingham
Number: 04369602
Incorporation date: 2002-02-07
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-03-31 | 2023-04-30 |
| Currency | |||||||||||
| Net Worth | 145 652 | 181 477 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 12 275 | 67 567 | 622 459 | 2 034 657 | 1 990 456 | ||||||
| Current Assets | 203 388 | 434 687 | 534 369 | 1 027 686 | 1 377 512 | 1 872 882 | 1 835 468 | 1 783 302 | 1 478 285 | 2 034 730 | 1 990 466 |
| Debtors | 561 | 19 107 | 15 776 | 73 | 10 | ||||||
| Net Assets Liabilities | 181 477 | 356 127 | 336 650 | 287 669 | 504 136 | 690 362 | 1 270 948 | 1 854 673 | 1 816 987 | ||
| Other Debtors | 561 | 19 107 | 15 776 | 73 | 10 | ||||||
| Total Inventories | 1 822 632 | 1 696 628 | 840 050 | ||||||||
| Capital & Reserves | |||||||||||
| Shareholder Funds | 145 652 | 181 477 | |||||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 050 | 4 050 | 4 050 | ||||||||
| Creditors | 344 316 | 646 559 | 1 033 562 | 1 585 563 | 1 321 482 | 1 077 730 | 177 685 | 141 743 | 136 535 | ||
| Fixed Assets | 1 | 1 | 2 700 | 1 350 | |||||||
| Net Current Assets Liabilities | 165 281 | 151 651 | 187 477 | 381 127 | 343 950 | 287 319 | 513 986 | 705 572 | 1 300 600 | 1 892 987 | 1 853 931 |
| Other Creditors | 1 277 888 | 999 658 | 1 905 | 2 020 | 2 320 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 050 | ||||||||||
| Other Disposals Property Plant Equipment | 4 050 | ||||||||||
| Other Taxation Social Security Payable | 39 977 | 43 688 | 136 187 | 136 988 | 128 149 | ||||||
| Property Plant Equipment Gross Cost | 4 050 | 4 050 | 4 050 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 000 | 25 000 | 10 000 | 1 000 | 9 850 | 15 210 | 29 652 | 38 314 | 36 944 | ||
| Total Assets Less Current Liabilities | 165 282 | 151 652 | 187 477 | 381 127 | 346 650 | 288 669 | 513 986 | ||||
| Trade Creditors Trade Payables | 3 617 | 34 384 | 39 593 | 2 735 | 6 066 | ||||||
| Capital Reserves | 145 282 | 145 652 | |||||||||
| Creditors Due Within One Year | 38 107 | 283 036 | 346 892 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 145 282 | 145 652 | 181 477 | ||||||||
| Provisions For Liabilities Charges | 20 000 | 6 000 | 6 000 | ||||||||
Company staff
Berardino R.
Role: Director
Appointed: 08 January 2008
Latest update: 12 December 2023
Berardino R.
Role: Secretary
Appointed: 01 May 2002
Latest update: 12 December 2023
Marcos S.
Role: Director
Appointed: 07 February 2002
Latest update: 12 December 2023
People with significant control
Berardino R.
Notified on
1 January 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2025 |
| Account last made up date | 30 April 2023 |
| Confirmation statement next due date | 28 December 2023 |
| Confirmation statement last made up date | 14 December 2022 |
| Annual Accounts 13 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 13 November 2015 |
| Annual Accounts 14 November 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 14 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
Company filings
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Confirmation statement
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Officers
Free Download
Total exemption full accounts data made up to 2023-04-30 (AA)
filed on: 7th, July 2023
filed on: 7th, July 2023
accounts
Free Download
(7 pages)
(7 pages)
Additional Information
HQ address,
2015
Address:
C/o 4 Millicent Road West Bridgford
Post code:
NG2 7LD
City / Town:
Nottingham
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