Neil Wilson Building Services Consultants Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

Neil Wilson Building Services Consultants Limited has existed on the market for 7 years. Started with registration number 10926129 in the year 2017, the firm is registered at H1 Ash Tree Court, Nottingham Business Park NG8 6PY. This business's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. Neil Wilson Building Services Consultants Ltd released its account information for the financial period up to Fri, 30th Sep 2022. The firm's most recent confirmation statement was released on Mon, 21st Aug 2023.

There's a number of two directors running this firm right now, namely Janis W. and Neil W. who have been executing the directors tasks since 2017-08-22.

Neil W. 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	84 805	167 851	61 205	45 224	15 903
Current Assets	122 088	510 425	154 298	310 458	160 958
Debtors	37 283	342 574	93 093	265 234	145 055
Net Assets Liabilities	44 060	44 335	27 905	69 645	33 076
Other Debtors	24 256	185 402	78 934	137 256	54 997
Property Plant Equipment	2 840	4 555	4 587	23 313	22 373

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 091	2 609	4 138	10 816	18 274
Additions Other Than Through Business Combinations Property Plant Equipment	3 931	3 233	1 561	27 904	6 518
Average Number Employees During Period	1	2	2	2	2
Corporation Tax Payable	20 413	21 176	15 715	50 229	48 078
Creditors	80 555	469 965	130 108	265 216	146 079
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 094
Disposals Property Plant Equipment				2 500
Dividends Paid On Shares	44 000	84 584
Fixed Assets				23 313	22 448
Increase From Depreciation Charge For Year Property Plant Equipment	1 091	1 518	1 529	7 772	7 458
Investments					75
Investments Fixed Assets					75
Investments In Group Undertakings					75
Net Current Assets Liabilities	41 533	40 460	24 190	50 762	14 879
Other Creditors	35 454	199 184	3 114	13 649	11 301
Other Taxation Social Security Payable	24 276	30 478	278	278	2 519
Property Plant Equipment Gross Cost	3 931	7 164	8 725	34 129	40 647
Provisions For Liabilities Balance Sheet Subtotal	313	680	872	4 430	4 251
Total Assets Less Current Liabilities	44 373	45 015	28 777	74 075	37 327
Trade Creditors Trade Payables	412	219 127	111 001	201 060	84 181
Trade Debtors Trade Receivables	13 027	157 172	14 159	127 978	90 058
Advances Credits Directors	413	41 389	38 693	4 480	4 137
Advances Credits Made In Period Directors	58 491	131 090	82 498	88 568
Advances Credits Repaid In Period Directors	58 904	89 288	85 194	122 781

Company staff

Janis W.

Role: Director

Appointed: 22 August 2017

Latest update: 18 April 2024

Neil W.

Role: Director

Appointed: 22 August 2017

Latest update: 18 April 2024

People with significant control

Neil W.

Notified on 22 August 2017

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-22
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Neil Wilson Building Services Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janis W.

Neil W.

People with significant control

Neil W.

Accounts Documents

Company filings

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