Nerizon Ltd in Lincoln, LN4 2UH

Description

Data updated on: 01-11-2023

06542189 is a registration number assigned to Nerizon Ltd. It was registered as a Private Limited Company on 2008-03-25. It has been operating on the market for sixteen years. This firm can be gotten hold of in 2 Winchester Close Bracebridge Heath in Lincoln. It's post code assigned is LN4 2UH. This enterprise's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. 2023-03-31 is the last time account status updates were reported.

Concerning the limited company, the full range of director's responsibilities have so far been done by Colin D. who was appointed in 2008. To provide support to the directors, this particular limited company has been using the skills of Julie D. as a secretary for the last sixteen years.

Executives with significant control over the firm are: Colin D. owns over 1/2 to 3/4 of company shares . Julie D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 179	57 152	56 894	70 013	157

Balance Sheet
Cash Bank In Hand	62 118	61 256	61 926	89 983	17 731
Cash Bank On Hand					17 731	49 889	19 066	21 713	23 080	28 067	28 001	5 598
Current Assets	62 118	62 852	66 516	93 616	29 556	57 562	19 066	26 331	26 660	28 067
Debtors		1 596	4 590	3 633	11 825	7 673		4 618	3 580
Other Debtors					5 078	5 078		3 580	3 580
Property Plant Equipment						1 856	2 716	4 103	2 749	2 986	3 692	2 474
Tangible Fixed Assets	11 422	11 458	7 963	2 067
Net Assets Liabilities Including Pension Asset Liability		57 152	56 894

Capital & Reserves
Called Up Share Capital	1	1	2	2	100
Profit Loss Account Reserve	56 178	57 151	56 892	70 011	57
Shareholder Funds	56 179	57 152	56 894	70 013	157

Other Financial Data
Accrued Liabilities					865	875	755	470	560	560	676	720
Accumulated Depreciation Impairment Property Plant Equipment					31 997	32 911	34 248	36 269	37 623	39 094	40 911	42 129
Average Number Employees During Period						1	2	2	1
Corporation Tax Payable						13 171	4 125		1 480	850	655	1 473
Creditors					29 399	33 370	11 291	33 818	29 237	30 591	30 977	6 295
Creditors Due Within One Year	17 361	17 158	17 585	25 670	29 399
Dividends Paid						28 647	34 000		1 400	3 572	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						914	1 337	2 021	1 354	1 471	1 817	1 218
Net Current Assets Liabilities	44 757	45 694	48 931	67 946	157	24 192	7 775	-7 487	-2 577	-2 524	-2 976	-697
Number Shares Allotted		2	2	2	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable					305	648	495	561
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						54 538	18 443	-13 875	4 956	3 862	4 254
Property Plant Equipment Gross Cost					31 997	34 767	36 964	40 372	40 372	42 080	44 603
Share Capital Allotted Called Up Paid	1	1	2	2	100
Tangible Fixed Assets Additions		7 151		1 532	449
Tangible Fixed Assets Cost Or Valuation	17 389	24 540	30 016	31 548	31 997
Tangible Fixed Assets Depreciation	5 967	13 082	22 053	29 481	31 997
Tangible Fixed Assets Depreciation Charged In Period		7 115		7 428	2 516
Total Additions Including From Business Combinations Property Plant Equipment						2 770	2 197	3 408		1 708	2 523
Total Assets Less Current Liabilities	56 179	57 151	56 894	70 013	157	26 048	10 491	-3 384	172	462	716	1 777
Trade Creditors Trade Payables					447	572	459
Trade Debtors Trade Receivables					6 747	2 595		1 038
Fixed Assets		11 458	7 963
Value Shares Allotted		2	2

Company staff

Julie D.

Role: Secretary

Appointed: 25 March 2008

Latest update: 31 December 2023

Colin D.

Role: Director

Appointed: 25 March 2008

Latest update: 31 December 2023

People with significant control

Colin D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Julie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	16 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts 30 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 9 December 2016
Date Approval Accounts	9 December 2016

Nerizon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

Colin D.

People with significant control

Colin D.

Julie D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Nerizon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

Colin D.

People with significant control

Colin D.

Julie D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2015