A G Nel Limited in Brackley, NN13 7ES

Description

Data updated on: 01-11-2023

Located at 11b Boundary Road, Brackley NN13 7ES A G Nel Limited is classified as a Private Limited Company registered under the 08686874 registration number. The company was founded 11 years ago. This company's Standard Industrial Classification Code is 71122, that means Engineering related scientific and technical consulting activities. A G Nel Ltd filed its account information for the financial period up to 2023-03-31. The latest confirmation statement was submitted on 2023-09-06.

For this business, the full extent of director's obligations have so far been done by Andries G. who was arranged to perform management duties in 2013.

Andries G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand				90	295	235	174	114	114	54
Net Assets Liabilities				-7 536	-7 905	-8 228	-8 558	-8 776	-8 846	-8 978
Property Plant Equipment				276	235	200	170	144	122	104
Cash Bank In Hand	744		1 130	90
Current Assets	3 371		1 130
Debtors	2 627
Net Assets Liabilities Including Pension Asset Liability	1 124		-4 698	-7 536
Tangible Fixed Assets	382	382	325	276

Capital & Reserves
Called Up Share Capital	100		100	100
Profit Loss Account Reserve	1 024		-4 798	-7 636

Other Financial Data
Accrued Liabilities					228	228	240	132	48	54
Accumulated Depreciation Impairment Property Plant Equipment				142	183	218	248	274	296	314
Average Number Employees During Period							1	1	1	1
Creditors				7 902	8 435	8 435	8 662	8 902	9 034	9 082
Increase From Depreciation Charge For Year Property Plant Equipment					41	35	30	26	22	18
Net Current Assets Liabilities	742		-5 023	-7 812	-8 140	7	-66	-18	66
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				7 902	8 435
Other Remaining Borrowings					8 207	8 435	8 662	8 902	9 034	9 082
Par Value Share			1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				418	418	418	418	418	418	418
Total Assets Less Current Liabilities					302	207	104	126	188	104
Total Borrowings					8 207	8 435	8 662	8 902	9 034	9 082
Capital Employed	1 124		-4 698	-7 536
Creditors Due Within One Year	2 629		6 153	7 902
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Cost Or Valuation		418	418	418
Tangible Fixed Assets Depreciation		36	93	142
Tangible Fixed Assets Depreciation Charged In Period			57	49

Company staff

Andries G.

Role: Director

Appointed: 12 September 2013

Latest update: 30 March 2024

People with significant control

Andries G.

Notified on 11 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

A G Nel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andries G.

People with significant control

Andries G.

Accounts Documents

Company filings

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