Jan Neilson Limited in Lanark, ML11 9NP

Description

Data updated on: 01-11-2023

This enterprise is known as Jan Neilson Limited. It was originally established eight years ago and was registered under SC549539 as the registration number. The head office of this company is located in Lanark. You may find them at Ar-dhachaidh Ayr Road, Rigside. The enterprise's classified under the NACE and SIC code 82110 which stands for Combined office administrative service activities. The company's most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2022-11-06.

In this particular limited company, a variety of director's duties have so far been carried out by Jannette N. who was assigned to lead the company in 2016 in November.

Jannette N. is the individual who controls this firm, 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8	587	199	638	16
Net Assets Liabilities	-4 262	-8 823	-5 479	-11 503	-14 309	-19 558
Property Plant Equipment	500	290	69

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	250	520	741	810	810
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts				5 761	4 278	1 448
Creditors	4 770	9 645	5 743	5 761	4 278	16 601
Increase From Depreciation Charge For Year Property Plant Equipment	250	270	221	69
Net Current Assets Liabilities	-4 667	-9 058	-5 544	-5 742	-10 031	-16 601
Other Creditors	4 563	9 645	4 271	1 373	1 203	1 584
Other Taxation Social Security Payable	207		1 472	3 968	7 396	13 569
Property Plant Equipment Gross Cost	750	810	810	810	810
Provisions For Liabilities Balance Sheet Subtotal	95	55	4
Total Additions Including From Business Combinations Property Plant Equipment	750	60
Total Assets Less Current Liabilities	-4 167	-8 768	-5 475	-5 742	-10 031	-16 601

Company staff

Jannette N.

Role: Director

Appointed: 07 November 2016

Latest update: 15 March 2024

People with significant control

Jannette N.

Notified on 7 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	07 November 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jan Neilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jannette N.

People with significant control

Jannette N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies