Nunkeeling Limited in Hull, HU1 2AS

Description

Data updated on: 01-11-2023

Nunkeeling came into being in 1987 as a company enlisted under no 02091035, located at HU1 2AS Hull at 1 Parliament Street. This firm has been in business for thirty seven years and its last known state is active. The enterprise's declared SIC number is 33160 meaning Repair and maintenance of aircraft and spacecraft. Nunkeeling Ltd released its latest accounts for the financial period up to 2022-12-31. The company's latest confirmation statement was submitted on 2023-07-01.

The directors currently registered by the following firm include: Jayne B. and Richard B. formally appointed in 1991.

Executives who have control over the firm are as follows: Jayne B. owns 1/2 or less of company shares. Richard B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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
Net Worth	109 003	78 542	60 241	48 786	63 561

Balance Sheet
Cash Bank On Hand					69 825	65 266	15 120	184 843	108 432	290 086	130 909	67 505
Current Assets	1 315 998	1 339 363	1 495 533	1 473 039	1 662 664	1 647 862	1 693 617	1 722 411	1 769 946	2 032 821	2 001 870	1 842 984
Debtors	204 042	129 695	133 471	128 423	126 685	126 479	211 490	65 017	128 214	128 177	220 361	139 418
Other Debtors					630	652	774	815	854	774	21 823	820
Property Plant Equipment					89 489	86 281	81 832	93 042	87 589	89 830	111 225	192 214
Total Inventories					1 466 154	1 456 117	1 467 007	1 472 551	1 533 300	1 614 558	1 650 600	1 636 061
Cash Bank In Hand	300	300	102 717	71 098	69 825
Net Assets Liabilities Including Pension Asset Liability	109 003	78 542	60 241	48 786	63 561
Stocks Inventory	1 111 656	1 209 368	1 259 345	1 273 518	1 466 154
Tangible Fixed Assets	13 855	38 859	68 526	90 241	89 489

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	109 001	78 540	60 239	48 784	63 559
Shareholder Funds	109 003	78 542	60 241	48 786	63 561

Other Financial Data
Total Fixed Assets Additions			34 925
Total Fixed Assets Cost Or Valuation		87 839	122 764
Total Fixed Assets Depreciation		48 980	54 238
Total Fixed Assets Depreciation Charge In Period			5 258
Accumulated Depreciation Impairment Property Plant Equipment					64 692	69 392	73 841	79 235	84 688	90 666	97 738	104 480
Average Number Employees During Period									1	1	1	1
Creditors					1 688 592	1 666 406	1 681 911	1 706 833	1 733 957	1 929 920	1 894 867	1 860 055
Increase From Depreciation Charge For Year Property Plant Equipment						4 700	4 449	5 394	5 453	5 978	7 071	6 742
Net Current Assets Liabilities	95 148	39 683	-8 285	-41 455	-25 928	-18 544	11 706	15 578	35 989	102 901	107 003	-17 071
Number Shares Issued Fully Paid						2	2	2
Other Creditors					1 667 440	1 643 477	1 655 796	1 680 731	1 692 627	1 874 102	1 837 966	1 792 241
Other Taxation Social Security Payable					15 429	13 666	15 128	15 479	15 329	15 266		13 973
Par Value Share						1	1	1
Property Plant Equipment Gross Cost					154 181	155 673	155 673	172 277	172 276	180 497	208 963	296 694
Total Additions Including From Business Combinations Property Plant Equipment						1 492		16 604		8 220	28 466	87 730
Total Assets Less Current Liabilities	109 003	78 542	60 241	48 786	63 561	67 737	93 538	108 620	123 578	192 731	218 228	175 143
Trade Creditors Trade Payables					5 723	9 263	10 987	10 623	26 001	40 552	56 901	53 841
Trade Debtors Trade Receivables					126 055	125 827	210 716	64 202	127 360	127 403	198 538	138 598
Creditors Due Within One Year Total Current Liabilities		1 299 680	1 503 818
Fixed Assets	13 855	38 859	68 526	90 241	89 489
Tangible Fixed Assets Additions		28 824	34 925	27 060	4 357
Tangible Fixed Assets Cost Or Valuation	59 015	87 839	122 764	149 824	154 181
Tangible Fixed Assets Depreciation	45 160	48 980	54 238	59 583	64 692
Tangible Fixed Assets Depreciation Charge For Period			5 258
Creditors Due Within One Year	1 220 850	1 299 680	1 503 818	1 514 494	1 688 592
Tangible Fixed Assets Depreciation Charged In Period		3 820		5 345	5 109

Company staff

Jayne B.

Role: Director

Latest update: 28 March 2024

Richard B.

Role: Director

Appointed: 14 July 1991

Latest update: 28 March 2024

People with significant control

Jayne B.

Notified on 14 July 2016

Nature of control:

1/2 or less of shares

Richard B.

Notified on 14 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 February 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 March 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Nunkeeling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne B.

Richard B.

Jayne B.

People with significant control

Jayne B.

Richard B.

Accounts Documents

Company filings

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