Joe Nemeth (engineering) Limited in Bristol, BS35 4PE

Description

Data updated on: 01-11-2023

Joe Nemeth (engineering) Limited with Companies House Reg No. 05835673 has been operating on the market for 18 years. The Private Limited Company can be contacted at 29 Beach Road, Severn Beach, Bristol and their postal code is BS35 4PE. The enterprise's Standard Industrial Classification Code is 71129 : Other engineering activities. The business latest accounts describe the period up to Fri, 30th Dec 2022 and the latest annual confirmation statement was filed on Fri, 2nd Jun 2023.

Within this specific firm, the full scope of director's assignments have so far been performed by Daniel N. who was selected to lead the company fifteen years ago. Since 2006 Jozsef N., had performed assigned duties for the firm till the resignation in June 2022. Additionally a different director, including Tracy N. resigned in 2011.

Daniel N. is the individual who has control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30	2023-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 539	6 079	132	173	302

Balance Sheet
Cash Bank On Hand					-11 965	-14 034
Current Assets	19 461	21 309	19 718	4 012	7 092	-238					4 030	714	5 228
Debtors	3 547	5 395	3 804	7 216	12 057	6 796
Net Assets Liabilities					302	-13 258	-20 198	-28 490	-27 763	-16 436	-15 915	-16 968	-10 550
Other Debtors					12 057	6 796
Property Plant Equipment					6 646	4 985	3 739	2 804
Total Inventories					7 000	7 000
Net Assets Liabilities Including Pension Asset Liability	5 539	6 079	132	173	302
Stocks Inventory	15 914	15 914	15 914	8 000	7 000
Tangible Fixed Assets	4 997	4 411	5 105	8 312	6 646
Cash Bank In Hand				-11 204	-11 965

Capital & Reserves
Called Up Share Capital	125	125	125	125	125
Profit Loss Account Reserve	5 414	5 954	7	48	177
Shareholder Funds	5 539	6 079	132	173	302

Other Financial Data
Version Production Software									2 020			2 024	2 024
Accrued Liabilities Deferred Income							1 254	1 904
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 904				192
Accumulated Depreciation Impairment Property Plant Equipment					16 202	17 863		20 044
Average Number Employees During Period							2	2	2	2	2	3	2
Bank Borrowings Overdrafts							13 443	13 910
Creditors					11 974	16 543	13 443	29 390	29 866	18 013	21 128	18 378	16 444
Finished Goods Goods For Resale					7 000	7 000
Fixed Assets	5 097	4 511	5 105	8 312			3 739	2 804	2 103	1 577	1 183	888	666
Increase Decrease In Depreciation Impairment Property Plant Equipment								693
Increase From Depreciation Charge For Year Property Plant Equipment						1 661		935
Net Current Assets Liabilities	442	2 151	-4 197	-6 677	-4 882	-16 781	-13 443	-29 390	-29 866	-18 013	-17 098	-17 664	-11 216
Nominal Value Allotted Share Capital					25	25
Number Shares Allotted		20	20	20	25	25
Other Creditors					10 510	10 759	9 240	10 879
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					22 848	22 848		22 848
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 462	1 462
Taxation Social Security Payable					441	193
Total Assets Less Current Liabilities	5 539	6 662	908	1 635	1 764	-11 796	-9 704	-11 106	-27 763	-16 436	-15 915	-16 776	-10 550
Trade Creditors Trade Payables					1 023	5 591
Accounting Period Subsidiary	2 011	2 012	2 013
Creditors Due Within One Year	19 019	19 158	23 915	10 689	11 974
Investments Fixed Assets	100	100
Provisions For Liabilities Charges		583	776	1 462	1 462
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Additions		884	2 396	5 978	550
Tangible Fixed Assets Cost Or Valuation	13 040	13 924	16 320	22 298	22 848
Tangible Fixed Assets Depreciation	8 043	9 513	11 215	13 986	16 202
Tangible Fixed Assets Depreciation Charged In Period		1 470	1 702	2 771	2 216

Company staff

Daniel N.

Role: Director

Appointed: 01 January 2009

Latest update: 13 June 2024

Susan P.

Role: Secretary

Appointed: 08 June 2022

Resigned: 05 January 2023

Latest update: 13 June 2024

Jozsef N.

Role: Director

Appointed: 02 June 2006

Resigned: 27 June 2022

Latest update: 13 June 2024

Tracy N.

Role: Secretary

Appointed: 02 June 2006

Resigned: 30 November 2011

Latest update: 13 June 2024

Tracy N.

Role: Director

Appointed: 02 June 2006

Resigned: 30 November 2011

Latest update: 13 June 2024

People with significant control

Daniel N.

Notified on 8 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jozsef N.

Notified on 1 July 2017

Ceased on 8 June 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 September 2013
Annual Accounts 30th September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30th September 2015

Joe Nemeth (engineering) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel N.

Susan P.

Jozsef N.

Tracy N.

Tracy N.

People with significant control

Daniel N.

Jozsef N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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