Neilson Control Installations Limited in Rossendale, BB4 8PD

Description

Data updated on: 01-11-2023

This particular company is located in Rossendale under the ID 06597674. The company was registered in the year 2008. The main office of the company is located at 32 Penny Lodge Lane Loveclough. The zip code for this location is BB4 8PD. The company's SIC code is 43210 - Electrical installation. The business latest financial reports cover the period up to 2022-05-31 and the most current confirmation statement was released on 2023-05-20.

There is 1 director presently controlling the limited company, specifically Timothy P. who has been utilizing the director's assignments since 2008-05-20. Additionally, the managing director's tasks are constantly helped with by a secretary - Jane P., who was chosen by this limited company seven years ago.

Executives who have control over the firm are as follows: Timothy P. owns over 1/2 to 3/4 of company shares . Jane P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 794	22 830	13 496	10 481	15 113

Balance Sheet
Cash Bank In Hand	10	12 023	10	8 998	7 719
Cash Bank On Hand					7 719	14 656	16 035	2 997	9 691	22 863	18 663	18 900
Current Assets	64 552	62 897	38 042	42 360	90 458	78 870	83 632	51 651	45 902	160 307	202 521	107 738
Debtors	54 542	46 074	34 032	29 362	78 989	53 014	49 319	19 354	31 211	132 644	179 858	84 588
Net Assets Liabilities					15 113	670	933	243	262	28 787	86 028	87 943
Net Assets Liabilities Including Pension Asset Liability	30 794	22 830	13 496	10 481	15 113
Other Debtors					7 436	6 186	6 038	12 073	2 508		3 528	6 521
Property Plant Equipment					19 286	12 309	4 183	290	230	813	1 959	17 562
Stocks Inventory	10 000	4 800	4 000	4 000	3 750
Tangible Fixed Assets	15 480	10 456	17 966	18 262	19 286
Total Inventories					3 750	11 200	18 278	29 300	5 000	4 800	4 000	4 250

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	30 784	22 820	13 486	10 471	15 103
Shareholder Funds	30 794	22 830	13 496	10 481	15 113

Other Financial Data
Amount Specific Advance Or Credit Directors				3 616	7 436	6 186	6 060	12 073	2 508	339	77	285
Amount Specific Advance Or Credit Made In Period Directors					11 052			6 013		3 890	6 709	13 292
Amount Specific Advance Or Credit Repaid In Period Directors						1 250	126		9 565	6 737	6 447	13 500
Accumulated Depreciation Impairment Property Plant Equipment					22 035	31 361	39 895	33 893	33 953	34 335	35 480	18 977
Additional Provisions Increase From New Provisions Recognised						-1 095	-1 925	-782	-11	110	-72	3 255
Average Number Employees During Period						3	3	1	1	1	1	1
Bank Borrowings Overdrafts					1 667	7 167	3 167	1 166
Creditors					1 667	87 747	86 045	51 643	45 826	132 179	118 370	34 020
Creditors Due After One Year			5 367		1 667
Creditors Due Within One Year	46 142	48 433	33 552	46 489	89 107
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 500		6 196				21 993
Disposals Property Plant Equipment						3 000		9 895				21 994
Dividends Paid						57 203	66 742
Increase From Depreciation Charge For Year Property Plant Equipment						10 826	8 534	194	60	382	1 145	5 490
Net Current Assets Liabilities	18 410	14 464	4 490	-4 129	1 351	-8 877	-2 413	8	76	28 128	84 151	73 718
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	10
Other Creditors					1 502	3 193	3 016	2 493	3 600	4 017	3 576	285
Other Taxation Social Security Payable					44 232	37 924	32 547	15 392	30 928	47 096	83 659	19 665
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						42 760	67 005
Property Plant Equipment Gross Cost					41 321	43 670	44 078	34 183	34 183	35 148	37 439	36 539
Provisions					3 857	2 762	837	55	44	154	82	3 337
Provisions For Liabilities Balance Sheet Subtotal					3 857	2 762	837	55	44	154	82	3 337
Provisions For Liabilities Charges	3 096	2 090	3 593	3 652	3 857
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		1 408	17 630	22 208	9 842
Tangible Fixed Assets Cost Or Valuation	25 428	26 836	41 212	31 479	41 321
Tangible Fixed Assets Depreciation	9 948	16 380	23 246	13 217	22 035
Tangible Fixed Assets Depreciation Charged In Period		6 432	10 119	6 279	8 818
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 253	16 308
Tangible Fixed Assets Disposals			3 254	31 941
Total Additions Including From Business Combinations Property Plant Equipment						5 349	408			965	2 291	21 094
Total Assets Less Current Liabilities	33 890	24 920	22 456	14 133	20 637	3 432	1 770	298	306	28 941	86 110	91 280
Trade Creditors Trade Payables					36 206	39 463	47 315	32 592	11 298	81 066	31 135	14 070
Trade Debtors Trade Receivables					71 553	46 828	43 281	7 281	28 703	132 644	176 330	78 067
Advances Credits Directors			4 357	3 616	7 436
Advances Credits Made In Period Directors				886
Advances Credits Repaid In Period Directors				145

Company staff

Jane P.

Role: Secretary

Appointed: 29 December 2017

Latest update: 2 February 2024

Timothy P.

Role: Director

Appointed: 20 May 2008

Latest update: 2 February 2024

People with significant control

Timothy P.

Notified on 20 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Jane P.

Notified on 20 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Neilson Control Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Timothy P.

People with significant control

Timothy P.

Jane P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Neilson Control Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Timothy P.

People with significant control

Timothy P.

Jane P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013