Nelspruit Communications Limited in Birmingham, B1 1BD

Description

Data updated on: 01-11-2023

The enterprise named Nelspruit Communications was registered on 19th July 2010 as a Private Limited Company. This company's office can be found at Birmingham on 1 Victoria Square. In case you have to reach the business by post, the postal code is B1 1BD. The registration number for Nelspruit Communications Limited is 07319031. Nelspruit Communications Limited was registered 14 years from now under the name of Nelspruit. This company's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Nelspruit Communications Ltd released its account information for the period that ended on 31st July 2022. The firm's latest confirmation statement was released on 19th July 2023.

On 2017/03/22, the enterprise was recruiting a Administrator to fill a part time post in Birmingham, Midlands. They offered a fixed term contract with wage from £16000.00 to £18000.00 per year. The offered job position required experienced worker and AS education level or their equivalent. Nelspruit Communications required workers with no less then five years of professional experience. While sending your application include reference code Admin01.

There's 1 managing director at the current moment controlling the following limited company, specifically Janette G. who's been utilizing the director's assignments since 19th July 2010. This limited company had been managed by Taniqua B. until ten years ago. Furthermore another director, namely Wesley R. gave up the position one year ago.

Previous company's names
Nelspruit Communications Limited 2010-11-02
Nelspruit Limited 2010-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						9 338	10 316	10 491	16 441	75 431	79 017	216 634
Current Assets	67 058	30 333	43 079	79 735	183 502	169 377	64 528	68 531	132 268	87 096	368 719	607 584
Debtors	36 549	9 444	30 136	63 344	141 725	160 039	54 212	58 040	115 827	11 665	289 702	390 950
Net Assets Liabilities						160 039	125 546	157 805	161 638	152 558	208 241	428 046
Other Debtors						2 783	2 594	2 594	2 594
Property Plant Equipment						5 400	3 264	381	1	313	3 011	2 008
Cash Bank In Hand	30 509	20 889	12 943	16 391	41 777	9 338
Net Assets Liabilities Including Pension Asset Liability	481	25 431	54 794	73 195	132 563	160 039
Tangible Fixed Assets	1 805	1 354	1 459	2 952	3 192	5 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	381	25 331	54 694	73 095	132 463	159 939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 387	8 271	11 154	11 534	11 638	12 955	13 958
Additions Other Than Through Business Combinations Property Plant Equipment							748			416	4 015
Average Number Employees During Period						8	7	3	3	3	3	3
Bank Borrowings										48 225	37 614
Bank Overdrafts										1 775	10 648
Creditors						-18 345	-57 754	-88 893	-29 369	-113 374	37 614	29 139
Increase From Depreciation Charge For Year Property Plant Equipment							2 884	2 883	380	104	1 317	1 003
Net Current Assets Liabilities	-1 324	24 077	53 335	70 243	162 454	187 722	122 282	157 424	161 637	200 470	242 844	455 177
Other Creditors						-77 882	-88 310	-108 844	-85 344	-159 172	27 616	15 233
Property Plant Equipment Gross Cost						10 787	11 535	11 535	11 535	11 951	15 966
Taxation Social Security Payable						50 452	30 957	15 383	22 148	45 859	79 395
Total Assets Less Current Liabilities				73 195	165 646	193 122	125 546		161 638	200 783	245 855	457 185
Trade Creditors Trade Payables						9 085	-401	4 568	33 827	-1 836	1 230
Trade Debtors Trade Receivables						157 256	51 618	55 446	113 233	11 665	54 460	2 700
Amount Specific Advance Or Credit Directors						83 028	93 119	113 750	105 772	167 364	233 739	233 739
Amount Specific Advance Or Credit Made In Period Directors							10 091	20 631		61 592	66 375
Amount Specific Advance Or Credit Repaid In Period Directors									-7 978
Accrued Liabilities											4 815	2 749
Bank Borrowings Overdrafts											37 614	29 139
Corporation Tax Payable											79 361	121 356
Corporation Tax Recoverable												75 183
Other Taxation Social Security Payable											1 537	2 768
Profit Loss												259 805
Recoverable Value-added Tax											1 503	9 375
Advances Credits Directors		48 917	91 777	87 373	86 825	83 028
Advances Credits Made In Period Directors		48 917	42 860
Advances Credits Repaid In Period Directors				-4 404	-548	-3 797
Capital Employed	481	25 431	54 794	73 195	132 563	160 039
Creditors Due After One Year					33 083	33 083
Creditors Due Within One Year	68 382	6 256	-10 256	9 492	21 048	-18 345
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			591	2 477	1 304	4 008
Tangible Fixed Assets Cost Or Valuation	2 407	2 407	2 998	5 475	6 779	10 787
Tangible Fixed Assets Depreciation	602	1 053	1 539	2 523	3 587	5 387
Tangible Fixed Assets Depreciation Charged In Period		451	486	984	1 064	1 800

Company staff

Janette G.

Role: Director

Appointed: 01 February 2014

Latest update: 2 February 2024

People with significant control

Executives with significant control over the firm are: Janette G. has substantial control or influence over the company. Wesley R. owns over 3/4 of company shares.

Janette G.

Notified on 10 February 2023

Nature of control:

substantial control or influence

Wesley R.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	8 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 July 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 2 October 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	2 October 2014

Administrator in Birmingham, posted on Wednesday 22nd March 2017
Region / City	Midlands, Birmingham
Industry	Public Relations and Advertising
Salary	From £16000.00 to £18000.00 per year
Experience	at least five years
Work hours	Fixed term contract
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	AS levels or their equivalent
Job reference code	Admin01

Administrator in Birmingham, posted on Wednesday 22nd March 2017

Region / City

Midlands, Birmingham

Industry

Public Relations and Advertising

Salary

From £16000.00 to £18000.00 per year

Experience

at least five years

Work hours

Fixed term contract

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

AS levels or their equivalent

Job reference code

Admin01

Nelspruit Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette G.

Taniqua B.

Wesley R.

People with significant control

Janette G.

Wesley R.

Accounts Documents

Jobs and Vacancies at Nelspruit Communications Ltd

Company filings

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