Colin Neeson Limited in Nottingham, NG6 0DW

Description

Data updated on: 01-11-2023

Colin Neeson Limited may be gotten hold of in Unit B3, Park Lane Business Park, Basford in Nottingham. The firm zip code is NG6 0DW. Colin Neeson has existed on the market for 26 years. The firm Companies House Reg No. is 03591363. This company's declared SIC number is 53202 which stands for Unlicensed carrier. Its most recent financial reports cover the period up to Friday 31st March 2023 and the latest annual confirmation statement was submitted on Sunday 2nd July 2023.

On Friday 8th July 2016, the corporation was recruiting a Couriers Required in the Nottingham & Leicester Area to fill a full time position in Nottingham, Midlands. They offered an overtime with wage from £500.00 to £1000.00 per week. All the applications should include reference number Apollo.

In order to meet the requirements of their client base, this particular firm is continually being directed by a body of two directors who are Louise A. and Christopher A.. Their constant collaboration has been of critical use to the following firm since September 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	255 637	320 084	284 164	297 771	193 931

Balance Sheet
Cash Bank In Hand	122 516	64 561	87 607	77 219	74 181
Cash Bank On Hand					74 181	108 097	126 413	136 619	199 018	229 096	394 683	664 966
Current Assets	306 983	384 865	370 299	396 148	276 965	259 419	289 079	337 120	410 697	385 717	676 259	1 020 551
Debtors	184 467	320 304	282 692	318 929	202 784	151 322	162 666	200 501	211 679	156 621	281 576	355 585
Net Assets Liabilities					193 931	171 300	205 783	248 786	313 480	233 581	431 828	683 525
Net Assets Liabilities Including Pension Asset Liability	255 637	320 084	284 164	297 771	193 931
Other Debtors					4 921	7 704	6 775	7 273	7 200	8 096	10 333	10 766
Property Plant Equipment					29 032	24 944	18 709	37 152	35 876	22 858	30 211	24 168
Tangible Fixed Assets	45 294	34 688	32 979	24 734	29 032

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	255 635	320 082	284 162	297 769	193 929
Shareholder Funds	255 637	320 084	284 164	297 771	193 931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 313	31 754	37 989	26 435	38 393	28 661	30 260	38 316
Additional Provisions Increase From New Provisions Recognised							-1 184	3 504
Amounts Owed By Group Undertakings					65 945	5 844
Average Number Employees During Period						7	7	6	6	6	7	7
Creditors					104 944	108 324	98 450	118 427	126 468	42 893	33 206	23 274
Creditors Due Within One Year	89 709	92 767	112 518	118 164	104 944
Deferred Tax Liabilities					7 122	4 739	3 555	7 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 875		23 939		17 352	8 470
Disposals Property Plant Equipment						23 999		31 896		22 750	14 650
Dividends Paid						64 145	10 844	15 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 316	6 235	12 385	11 958	7 620	10 069	8 056
Net Current Assets Liabilities	217 274	292 098	257 781	277 984	172 021	151 095	190 629	218 693	284 229	257 959	440 563	687 223
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					12 109	27 904	19 703	26 170	24 984	34 356	33 463	31 246
Other Taxation Social Security Payable					56 878	54 843	46 771	63 087	72 474	54 872	115 264	131 035
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						41 514	45 327	58 003	64 694
Property Plant Equipment Gross Cost					66 345	56 698	56 698	63 587	74 269	51 519	60 471	62 484
Provisions					7 122	4 739	3 555	7 059	6 625	4 343	5 740	4 592
Provisions For Liabilities Balance Sheet Subtotal					7 122	4 739	3 555	7 059	6 625	4 343	5 740	4 592
Provisions For Liabilities Charges	6 931	6 702	6 596	4 947	7 122
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		13 500	34 949
Tangible Fixed Assets Cost Or Valuation	97 641	88 841	69 230	69 230	66 345
Tangible Fixed Assets Depreciation	52 347	54 153	36 251	44 496	37 313
Tangible Fixed Assets Depreciation Charged In Period		11 563	10 996
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 757	28 898
Tangible Fixed Assets Disposals		22 300	54 560
Total Additions Including From Business Combinations Property Plant Equipment						14 352		38 785	10 682		23 602	2 013
Total Assets Less Current Liabilities	262 568	326 786	290 760	302 718	201 053	176 039	209 338	255 845	320 105	280 817	470 774	711 391
Trade Creditors Trade Payables					35 957	25 577	31 976	29 170	29 010	31 422	77 282	161 115
Trade Debtors Trade Receivables					131 918	137 774	155 891	193 228	204 479	148 525	271 243	344 819
Advances Credits Directors				20 000
Advances Credits Made In Period Directors				20 000
Bank Borrowings Overdrafts										42 893	33 206	23 274