Neo Fabrication And Erection Limited in Newtown, SY16 3PG

Description

Data updated on: 01-11-2023

Registered with number 02271876 36 years ago, Neo Fabrication And Erection Limited is a Private Limited Company. The company's present office address is Whitegates, Tregynon Newtown. The company's Standard Industrial Classification Code is 25110 and their NACE code stands for Manufacture of metal structures and parts of structures. 2022-09-28 is the last time when company accounts were filed.

As for this particular firm, a variety of director's duties have so far been fulfilled by Noel O. who was selected to lead the company in 1991 in October. To provide support to the directors, the firm has been using the skills of Linda O. as a secretary since the appointment on Thursday 3rd October 1991.

Executives who have control over the firm are as follows: Noel O. owns 1/2 or less of company shares. Linda O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-29	2019-09-30	2020-09-30	2021-09-29	2022-09-28
Currency
Net Worth	127 759	134 467	170 736	189 482	267 745	253 208	233 521

Balance Sheet
Current Assets	89 839	184 224	243 057	288 407	405 209	285 233	329 422	255 677	254 102	96 946	46 281	60 535
Net Assets Liabilities							233 520	207 664	200 226	101 429	78 968	86 776
Cash Bank In Hand	5 038	45 611	87 639	75 610	159 800	106 739
Debtors	79 601	130 113	146 617	203 547	236 609	170 592
Net Assets Liabilities Including Pension Asset Liability	127 759	134 467	170 736	189 482	267 745	253 208	233 521
Stocks Inventory	5 200	8 500	8 800	9 250	8 800	7 900
Tangible Fixed Assets	99 060	86 605	77 810	82 240	75 620	74 259

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	127 659	134 367	170 636	189 383	267 645	253 106
Shareholder Funds	127 759	134 467	170 736	189 482	267 745	253 208	233 521

Other Financial Data
Average Number Employees During Period								10	8	4	1	1
Creditors							164 252	126 922	134 273	8 239	10 163	8 772
Fixed Assets	99 060	86 605	77 810	82 240	75 620	74 259	72 815	79 703	80 398	62 722	42 850	35 013
Net Current Assets Liabilities	36 142	49 058	92 924	107 243	192 125	188 285	165 172	127 962	119 826	88 707	36 117	51 763
Total Assets Less Current Liabilities	135 202	135 662	170 734	189 482	267 745	262 546	237 987	207 661	200 223	151 429	78 967	86 776
Creditors Due After One Year	7 443	1 195				9 338	4 466
Creditors Due Within One Year	53 697	135 166	150 133	181 165	213 084	96 946	164 250
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		392		17 240	5 725	11 496
Tangible Fixed Assets Cost Or Valuation	361 200	361 592	361 593	378 833	384 558	396 054
Tangible Fixed Assets Depreciation	262 140	274 988	283 783	296 593	308 938	321 795
Tangible Fixed Assets Depreciation Charged In Period		12 848	8 795	12 810	12 345	12 857

Company staff

Linda O.

Role: Secretary

Appointed: 03 October 1991

Latest update: 3 April 2024

Noel O.

Role: Director

Appointed: 03 October 1991

Latest update: 3 April 2024

People with significant control

Noel O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Linda O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	28 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 September 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 July 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	5 May 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 February 2017
Annual Accounts 8 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	8 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-29
Annual Accounts
Start Date For Period Covered By Report	2018-09-30
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-29
Annual Accounts
Start Date For Period Covered By Report	2021-09-30
End Date For Period Covered By Report	2022-09-28

Neo Fabrication And Erection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda O.

Noel O.

People with significant control

Noel O.

Linda O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby