The Natural Earth Building & Construction Company Limited in Crawley, RH10 1HT

Description

Data updated on: 01-11-2023

The Natural Earth Building & Construction Company is a firm with it's headquarters at RH10 1HT Crawley at Ground Floor. The firm was formed in 1995 and is established under the registration number 03069675. The firm has been actively competing on the British market for twenty nine years now and company official status is active. The company's SIC code is 41201 which stands for Construction of commercial buildings. Its most recent accounts describe the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-06-09.

Given this enterprise's constant development, it was vital to choose more executives: Kelly M. and Patrick M. who have been aiding each other since 2006 to exercise independent judgement of the firm. What is more, the director's efforts are often helped with by a secretary - Bernadette M., who was chosen by the following firm in June 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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	2023-06-30
Currency
Net Worth	20 948	20 332	34 334	42 081	53 973	22 588

Balance Sheet
Cash Bank On Hand						13 866	59 252	116 574	22 456	58 290	84 334	144 635	129 880
Current Assets	49 866	61 006	109 133	140 402	126 592	118 198	119 516	154 123	68 907	84 593	140 316	175 789	152 947
Debtors	35 170	60 606	36 787	43 094	62 709	57 037	40 101	27 529	22 251	20 703	55 786	26 363	5 017
Net Assets Liabilities						22 588	-333	24 393	33 935	35 455	43 607	99 500	99 086
Other Debtors						2 757		811	377	1 694	2 483	2 400	2 184
Property Plant Equipment						15 927	12 178	9 549	8 093	6 289	4 903	3 836	3 167
Total Inventories						47 295	20 163	10 020	24 200	5 600	196	4 791
Cash Bank In Hand	11 064	400	37 346	59 254	52 402	13 866
Net Assets Liabilities Including Pension Asset Liability	20 948	20 332	34 334	42 081	53 973	22 588
Stocks Inventory	3 632		35 000	38 054	11 481	47 295
Tangible Fixed Assets	6 608	5 185	4 561	27 331	20 871	15 927

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 848	20 232	34 234	41 981	53 873	22 488
Shareholder Funds	20 948	20 332	34 334	42 081	53 973	22 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						47 085	50 834	15 943	18 298	49 923	51 309	52 376	53 228
Average Number Employees During Period									3	4	4	4	4
Corporation Tax Payable						29 230	28 041	26 048
Corporation Tax Recoverable						238	238
Creditors						2 142	129 857	137 465	41 527	54 232	100 681	79 396	56 863
Increase From Depreciation Charge For Year Property Plant Equipment							3 749	2 920	2 355	31 625	1 386	1 067	852
Net Current Assets Liabilities	14 772	15 468	30 098	34 730	45 450	11 645	-10 341	16 658	27 380	30 361	39 635	96 393	96 084
Number Shares Issued Fully Paid							50	50
Other Creditors						2 142	64 755	52 738	11 973	11 017	26 214	6 380	6 351
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								37 811
Other Disposals Property Plant Equipment								48 015
Other Taxation Social Security Payable						13 761	16 557	21 389	17 631	33 579	62 461	63 106	28 910
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						63 012	63 012	25 492	26 391	56 212	56 212	56 212	56 395
Provisions For Liabilities Balance Sheet Subtotal						2 842	2 170	1 814	1 538	1 195	931	729	165
Total Additions Including From Business Combinations Property Plant Equipment								10 495	899	29 821			183
Total Assets Less Current Liabilities	21 380	20 653	34 659	62 061	66 321	27 572	1 837	26 207	35 473	36 650	44 538	100 229	99 251
Trade Creditors Trade Payables						13 891	20 504	37 290	11 923	9 636	12 006	9 910	21 602
Trade Debtors Trade Receivables						54 040	39 863	26 718	21 874	19 009	53 303	23 963	2 833
Creditors Due After One Year				14 995	8 569	2 142
Creditors Due Within One Year	35 094	45 538	79 035	105 672	81 142	106 553
Fixed Assets	6 608	5 185	4 561	27 331	20 871	15 927
Number Shares Allotted		100	100	100	50	50
Provisions For Liabilities Charges	432	321	325	4 985	3 779	2 842
Secured Debts					14 995	8 568
Share Capital Allotted Called Up Paid	100	100	100	100	50	50
Tangible Fixed Assets Additions			562	31 387	833
Tangible Fixed Assets Cost Or Valuation	36 970	36 970	37 532	68 919	63 012	63 012
Tangible Fixed Assets Depreciation	30 362	31 785	32 971	41 588	42 141	47 085
Tangible Fixed Assets Depreciation Charged In Period		1 423	1 186	8 617	6 529	4 944
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 976
Tangible Fixed Assets Disposals					6 740
Amount Specific Advance Or Credit Directors	1 234	1 628	889	1 649	959