Neil Niven Joinery Limited in Peterhead, AB42 3LG

Description

Data updated on: 01-11-2023

Based in Old Decca Station Tortorston Road, Peterhead AB42 3LG Neil Niven Joinery Limited is a Private Limited Company with SC338736 registration number. This company was set up on March 3, 2008. This business's SIC and NACE codes are 43320 and has the NACE code: Joinery installation. Neil Niven Joinery Ltd released its account information for the period up to 2021-02-28. The company's most recent annual confirmation statement was submitted on 2023-01-17.

There seems to be a solitary managing director now supervising the following company, namely Neil N. who has been utilizing the director's responsibilities for sixteen years. This company had been directed by Erica N. until January 3, 2023.

Neil 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	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	171	261	261	653	104	6	67

Balance Sheet
Debtors	21 445	25 155	25 155	30 639	39 172	29 974	24 143	18 267	14 435	16 133	16 319	23 774
Net Assets Liabilities							67	38	29	46	90
Net Assets Liabilities Including Pension Asset Liability	171	261	261	653	104	6	67
Other Debtors							12 480	11 014	4 876	5 219	9 423	7 181
Property Plant Equipment							579	433	325	244	183	1 842
Tangible Fixed Assets	10 276	8 575	8 575	6 432	4 824	771	579
Current Assets	21 445	25 155

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	169	259	259	651	102	4	65
Shareholder Funds	171	261	261	653	104	6	67

Other Financial Data
Amount Specific Advance Or Credit Directors						1 738	10 143	6 253	9 559	10 914	6 896	16 593
Amount Specific Advance Or Credit Made In Period Directors							49 723	36 351	20 290	37 897	46 770	46 231
Amount Specific Advance Or Credit Repaid In Period Directors							37 842	40 241	16 984	36 542	50 788	36 534
Accrued Liabilities							4 179	3 986	1 693	2 544	2 906	3 146
Accumulated Depreciation Impairment Property Plant Equipment							2 680	2 826	2 934	3 015	3 076	2 697
Administrative Expenses			24 126
Average Number Employees During Period								2	1	1	1	1
Bank Borrowings Overdrafts			8 743	6 872			5 043	4 794	4 693	4 790	4 723	9 288
Corporation Tax Due Within One Year			15 310	22 557
Corporation Tax Payable							10 622	8 914	7 402	8 070	8 783	12 992
Cost Sales			44 552
Creditors							24 539	18 575	14 669	16 285	16 412	25 550
Creditors Due After One Year			2 109
Creditors Due Within One Year			29 747	35 215	42 996	30 585	24 539
Debtors Due Within One Year			25 155	30 639
Depreciation Tangible Fixed Assets Expense			2 858	2 143
Gain Loss From Disposal Fixed Assets			-84
Gross Profit Loss			67 643
Increase From Depreciation Charge For Year Property Plant Equipment								146	108	81	61	615
Interest Payable Similar Charges			837
Net Current Assets Liabilities	-3 536	-4 592	-4 592	-4 576	-3 824	-611	-396	-308	-234	-152	-93	-1 776
Number Shares Allotted				2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year			2 109
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			2 531	2 109
Operating Profit Loss			43 517
Other Creditors							3 843
Other Creditors Due Within One Year			614	1 579
Other Taxation Social Security Payable							852	881	881	881		124
Other Taxation Social Security Within One Year			35
Par Value Share				1	1	1	1
Profit Loss For Period			34 090
Profit Loss On Ordinary Activities Before Tax			42 680
Property Plant Equipment Gross Cost							3 259	3 259	3 259	3 259	3 259	4 539
Provisions Charged Credited To Profit Loss Account During Period			315
Provisions For Liabilities Balance Sheet Subtotal							116	87	62	46
Provisions For Liabilities Charges	1 928	1 613	1 613	1 203	896	154	116
Share Capital Allotted Called Up Paid			2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 813	12 854	12 854	12 854	12 854	3 259
Tangible Fixed Assets Depreciation	1 537	4 279	4 279	6 422	8 030	2 488	2 680
Tangible Fixed Assets Depreciation Charged In Period				2 143	1 608	848	192
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 390
Tangible Fixed Assets Disposals		-200				9 595
Tax On Profit Or Loss On Ordinary Activities			8 590
Total Assets Less Current Liabilities	6 740	3 983	3 983	1 856	1 000	160	183	125	91	92	90	66
Total Dividend Payment			34 000
Trade Debtors Trade Receivables							1 520	1 000
Turnover Gross Operating Revenue			112 195
U K Current Corporation Tax			8 905
Advances Credits Directors	6 161		715	122	349	1 738	10 143
Advances Credits Made In Period Directors				38 491	47 875	40 082
Advances Credits Repaid In Period Directors			5 446	39 328	48 102	41 471
Director Remuneration Benefits Excluding Payments To Third Parties			7 280	7 619
Disposals Decrease In Depreciation Impairment Property Plant Equipment												994
Disposals Property Plant Equipment												1 054
Total Additions Including From Business Combinations Property Plant Equipment												2 334
Creditors Due After One Year Total Noncurrent Liabilities	4 641	2 109
Creditors Due Within One Year Total Current Liabilities	24 981	29 747
Fixed Assets	10 276	8 575
Tangible Fixed Assets Additions		1 241
Tangible Fixed Assets Depreciation Charge For Period		2 858
Tangible Fixed Assets Depreciation Disposals		-116

Company staff

Neil N.

Role: Director

Appointed: 03 March 2008

Latest update: 24 February 2024

People with significant control

Neil N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Erica N.

Notified on 6 April 2016

Ceased on 1 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	28 February 2021
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2012
End Date For Period Covered By Report	28 February 2013
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31 August 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Neil Niven Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil N.

Erica N.

Erica N.

People with significant control

Neil N.

Erica N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Neil Niven Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil N.

Erica N.

Erica N.

People with significant control

Neil N.

Erica N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013