Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 13 December 2026
- Last conf. stmt
- 29 November 2025
Nerva Homes Ltd
- Incorporated
- 30 November 2018 (7 years)
- Industry
- Construction of domestic buildings (41202)
- Accounts type
- Unaudited abridged
- Region
- South West
- Address
- Railway HouseBruton WayGloucesterGL1 1DG
Officers
Not loaded yet. See them on Companies House
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (1)
6 February 2019
Ceased Gemma Ann Bell-Smith — Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £130,000
- Cash
- £52,000
- Debt Ratio
- 33%
- Current Ratio
- 3.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | |
| Current Assets | £194,000 | £1,787,000 | £2,228,000 | £3,597,578 |
| Debtors | £142,000 | £775,000 | £1,219,000 | £2,355,785 |
| Cash | £52,000 | £1,012,000 | £1,009,000 | £1,241,793 |
| Creditors (< 1 year) | £64,000 | £1,364,000 | £3,399,866 | |
| Creditors (> 1 year) | £0 | £0 | £0 | |
| Net Current Assets | £130,000 | £423,000 | £2,228,000 | £197,712 |
| Net Assets | £130,000 | £423,000 | £480,292 | £197,712 |
| Shareholder Funds | £130,000 | £423,000 | £480,292 | £197,712 |
| Turnover | £10,124,000 | £6,149,551 | ||
| Cost of Sales | £9,369,000 | £5,788,849 | ||
| Gross Profit | £755,000 | £360,702 | ||
| Admin Expenses | £275,000 | £163,505 | ||
| Operating Profit | £480,000 | £197,197 | ||
| Profit Before Tax | £480,000 | £197,711 | ||
| Tax | £0 | |||
| Profit for Period | £480,000 | £197,711 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2026 | Unaudited abridged accounts | 31 March 2026 | ||
| 9 March 2026 | Appointment of a secretary | |||
| 9 March 2026 | Termination of appointment of a secretary | |||
| 19 January 2026 | Appointment of a director | |||
| 2 January 2026 | Termination of appointment of a director |
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