Nelco Contracts Ltd in Essex, RM8 3LT

Description

Data updated on: 01-11-2023

The official day this firm was registered is June 29, 2017. Established under no. 10841076, this firm is considered a Private Limited Company. You may visit the main office of this firm during business hours under the following location: 142 Valence Circus Dagenham, RM8 3LT Essex. The enterprise's Standard Industrial Classification Code is 43220 meaning Plumbing, heat and air-conditioning installation. Nelco Contracts Limited released its account information for the financial year up to 2022-12-31. The business most recent confirmation statement was filed on 2022-06-28.

We have a solitary managing director at the current moment running the business, specifically Nikolay M. who has been executing the director's tasks for seven years.

Nikolay M. 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 332	10 408	6 436	53 705	337
Current Assets	4 627	11 272	7 736	67 736	35 123
Debtors	2 295	864	1 300	14 031	34 786
Property Plant Equipment		426	1 630	1 223	576
Net Assets Liabilities		588	750	1 309	-2 223
Other Debtors				6 300	30 450

Other Financial Data
Accrued Liabilities		655	625	400	400
Accumulated Depreciation Impairment Property Plant Equipment		142	686	1 093
Average Number Employees During Period	2	1	1	1	1
Corporation Tax Payable	1 957	2 452	3 163	2 807
Corporation Tax Recoverable	2 295			1 531	4 336
Creditors	4 185	11 110	255	50 000	27 500
Dividends Paid	8 000	10 500	14 500	11 000
Increase From Depreciation Charge For Year Property Plant Equipment		142	544	407
Net Current Assets Liabilities	442	162	-625	50 086	24 701
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Taxation Social Security Payable		1 629	209
Par Value Share	1	1	1	1	1
Profit Loss	8 342	10 646	14 662	11 559	-3 532
Property Plant Equipment Gross Cost		568	2 316	2 316	576
Total Additions Including From Business Combinations Property Plant Equipment		568	1 748		867
Total Assets Less Current Liabilities	442	588	1 005	51 309	25 277
Trade Creditors Trade Payables	151	3 605	200	13 021
Trade Debtors Trade Receivables		864	1 300	6 200
Bank Borrowings Overdrafts				50 000	10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 093
Disposals Property Plant Equipment					2 607
Finance Lease Liabilities Present Value Total			255	255

Company staff

Nikolay M.

Role: Director

Appointed: 29 June 2017

Latest update: 9 December 2023

People with significant control

Nikolay M.

Notified on 29 June 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 July 2023
Confirmation statement last made up date	28 June 2022

Annual Accounts
Start Date For Period Covered By Report	29 June 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 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	31 December 2022

Nelco Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikolay M.

People with significant control

Nikolay M.

Accounts Documents

Company filings

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