Company information:
Nerva Homes Ltd (No: 11706173)
Address: RAILWAY HOUSE, BRUTON WAY, GLOUCESTER, GL1 1DG, ENGLAND
Status: Active
Incorporated: 30-Nov-2018
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 13-Dec-2024
Industry Class: 41202 - Construction of domestic buildings
Current Director: MICHAEL ANTHONY HILL ( DOB: Feb-1973 From: Feb-2024 )
Current Director: MATTHEW SANDS ( DOB: May-1979 From: Feb-2024 )
Current Director: ANNE LUCILLE SOUTHERN ( DOB: Jul-1965 From: Feb-2024 )
Current Secretary: REBECCA ANDREWS ( From: Sep-2023 )
Current Secretary: ROBERT DAVID WHARTON ( From: Jan-2019 )
Resigned Director: GEMMA ANN BELL-SMITH ( DOB: Nov-1984 From: Nov-2018 To: Jan-2019 )
Resigned Director: ASHLEY FRANCIS DUGDALE GREEN ( DOB: Aug-1961 From: Jan-2019 To: Mar-2022 )
Resigned Director: SARAH JANE MCQUATT ( DOB: Aug-1976 From: Apr-2019 To: Oct-2023 )
Resigned Director: PAUL ANDREW ROBERTS ( DOB: Feb-1969 From: Mar-2023 To: Feb-2024 )
Resigned Director: MATHEW DAVID SANDS ( DOB: May-1979 From: Jan-2019 To: Mar-2023 )
Resigned Director: ANTHONY THOMAS ( DOB: Sep-1949 From: Jan-2019 To: Dec-2023 )
Resigned Director: ROBERT DAVID WHARTON ( DOB: May-1966 From: Jan-2019 To: Jul-2019 )
Resigned Secretary: FIONA IRENE HADDOCK ( From: Oct-2019 To: Aug-2023 )
Resigned Secretary: PAUL MASTERS ( From: Jun-2019 To: Aug-2019 )
Resigned Secretary: ROBERT DAVID WHARTON ( From: Jan-2019 To: Jun-2019 )
Persons of Significant Control:
Mrs Gemma Ann Bell-Smith, Railway House Bruton Way, Gloucester, GL1 1DG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-11-30, Ceased: 2019-02-06)
Company Accounts Summary (£)
| Item | 2020-03 | 2022-03 | 2023-03 | Chart |
|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0 | |||
| Fixed assets | 0.0,0.0,0.0 | |||
| Fixed assets / Intangible assets | 0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 0.0,0.0,0.0 | |||
| Fixed assets / Investments, fixed assets | 0.0,0.0,0.0 | |||
| Current assets | 3,597,578 | 2,519,000 | 2,228,000 | 3597578.0,2519000.0,2228000.0 |
| Current assets / Total inventories | 0.0,0.0,0.0 | |||
| Current assets / Debtors | 2,355,785 | 1,069,000 | 1,219,000 | 2355785.0,1069000.0,1219000.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 2,291,008 | 1,043,815 | 1,188,852 | 2291008.0,1043815.0,1188852.0 |
| Current assets / Debtors / Prepayments and accrued income | 0.0,0.0,0.0 | |||
| Current assets / Current asset investments | 0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 1,241,793 | 1,450,000 | 1,009,000 | 1241793.0,1450000.0,1009000.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0 | |||
| Net current assets (liabilities) | 197,712 | 2,519,000 | 2,228,000 | 197712.0,2519000.0,2228000.0 |
| Total assets less current liabilities | 197,712 | 2,519,000 | 2,228,000 | 197712.0,2519000.0,2228000.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0 | |||
| Accrued liabilities, not expressed within creditors subtotal | 1,867,959 | 1,747,708 | 0.0,1867959.0,1747708.0 | |
| Net assets (liabilities) | 197,712 | 651,041 | 480,292 | 197712.0,651041.0,480292.0 |
| Equity / share capital and reserves | 197,712 | 651,041 | 480,292 | 197712.0,651041.0,480292.0 |