Nb Design Engineering Limited in Ayrshire, KA1 5DW

Description

Data updated on: 01-11-2023

2007 signifies the launching of Nb Design Engineering Limited, the company located at 44 Sherwood Road, Kilmarnock in Ayrshire. This means it's been 17 years Nb Design Engineering has existed on the local market, as it was registered on Wed, 6th Jun 2007. The firm reg. no. is SC325060 and its postal code is KA1 5DW. This business's SIC and NACE codes are 74100 - specialised design activities. Nb Design Engineering Ltd filed its account information for the financial period up to 2020-11-30. The firm's most recent confirmation statement was filed on 2020-06-06.

Right now, this limited company has one managing director: Neil B., who was assigned to lead the company fifteen years ago. Since Wed, 6th Jun 2007 Neil B., had been managing this specific limited company up until the resignation on Mon, 17th May 2021.

Neil B. is the individual with significant 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109	52	81	179	125	72

Balance Sheet
Cash Bank In Hand	2 358	12	5	5 154	993	6 282
Cash Bank On Hand						6 282	297	7 665	7 061
Current Assets	13 431	15 913	7 518	5 154	3 812	7 684	3 934	7 665	7 061	2
Debtors	11 073	15 901	7 513		2 819	1 402	3 637			2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	107	50	79	177	123	70
Shareholder Funds	109	52	81	179	125	72

Other Financial Data
Amount Specific Advance Or Credit Directors					2 819	552	3 636	4 856	94
Amount Specific Advance Or Credit Made In Period Directors						59 413	40 990	27 600	56 944
Amount Specific Advance Or Credit Repaid In Period Directors						61 680	37 906	36 092	52 182
Accumulated Depreciation Impairment Property Plant Equipment						316	316	316
Amounts Owed By Directors						552	3 637
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable						7 612	3 725	2 679	5 479
Creditors						7 612	3 725	7 535	5 573
Creditors Due Within One Year	13 322	15 861	7 437	4 975	3 687	7 612
Disposals Decrease In Depreciation Impairment Property Plant Equipment									316
Disposals Property Plant Equipment									316
Dividends Paid							15 000	11 500	22 000	10 747
Loans From Directors								4 856	94
Net Current Assets Liabilities	109	52	81	179	125	72	209	130	1 488	2
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							15 137	11 421	23 358	9 261
Property Plant Equipment Gross Cost						316	316	316
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	316	316	316	316	316
Tangible Fixed Assets Depreciation	316	316	316	316	316
Total Assets Less Current Liabilities	109	52	81	179	125	72	209	130	1 488	2
Trade Debtors Trade Receivables						850
Advances Credits Directors	11 072	15 901	7 513	1 451	2 819	552
Advances Credits Made In Period Directors	61 077	4 829	7 513	30 500	34 959
Advances Credits Repaid In Period Directors			15 901	39 464	30 689

Company staff

Neil B.

Role: Director

Appointed: 01 October 2009

Latest update: 11 March 2024

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

William B.

Notified on 6 June 2017

Ceased on 28 February 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	20 June 2021
Confirmation statement last made up date	06 June 2020

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 February 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 23 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	23 March 2013
Annual Accounts 22 March 2014
Date Approval Accounts	22 March 2014

Nb Design Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Neil B.

Roseann B.

People with significant control

Neil B.

William B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Nb Design Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Neil B.

Roseann B.

People with significant control

Neil B.

William B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016