Nero Tiling Limited in Godstone, RH9 8AD

Description

Data updated on: 01-11-2023

Nero Tiling Limited can be contacted at Godstone at Stathune. You can look up the company by the zip code - RH9 8AD. This enterprise has been in business on the UK market for 9 years. The enterprise is registered under the number 09487220 and company's last known state is active. This enterprise's declared SIC number is 43330 which stands for Floor and wall covering. Nero Tiling Ltd released its latest accounts for the financial year up to Thursday 31st March 2022. The business most recent confirmation statement was submitted on Sunday 12th March 2023.

The data we obtained about the company's MDs shows us there are two directors: Neil A. and Ronald B. who were appointed on 2015/03/12.

Executives with significant control over the firm are: Ronald B. owns over 1/2 to 3/4 of company shares . Neil A. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	14 197	63 819	96 684	76 030	47 649	31 926	42 406	54 811
Current Assets	39 636	127 009	107 623	96 647	67 722	45 810	68 629	70 352
Debtors	25 439	63 190	10 939	20 617	20 073	13 884	26 223	15 541
Net Assets Liabilities	5 944	44 319	34 017	36 821	22 613	11 817	35 669	48 918
Other Debtors	22 089	32 318	6 424	96	8 754	8 754	11 561	8 754
Property Plant Equipment	16 687	8 344	5 563	2 782	13 808	23 851	17 888	13 416
Cash Bank In Hand	14 197
Net Assets Liabilities Including Pension Asset Liability	5 944
Tangible Fixed Assets	16 687

Capital & Reserves
Profit Loss Account Reserve	5 944

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 343	16 686	19 467	22 248	31 933	22 281	28 244	32 716
Additions Other Than Through Business Combinations Property Plant Equipment					20 711	25 420
Average Number Employees During Period				4	4	4	4	4
Corporation Tax Payable	10 814	24 129	18 409	19 137	2 056	1 517	10 278	11 663
Creditors	50 379	83 057	75 021	62 289	45 763	38 849	39 111	30 269
Finance Lease Liabilities Present Value Total		3 829	3 829	3 829	3 758	7 358	7 258	7 356
Increase From Depreciation Charge For Year Property Plant Equipment		8 343	2 781	2 781	9 685	15 377	5 963	4 472
Net Current Assets Liabilities	-10 743	43 952	32 602	34 358	21 959	6 961	29 518	40 083
Other Creditors	23 024	54 254	52 261	37 123	31 807	26 986	21 311	9 724
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 029
Other Disposals Property Plant Equipment						25 029
Other Taxation Social Security Payable				450	7 865	2 725		1 249
Property Plant Equipment Gross Cost	25 030	25 030	25 030	25 030	45 741	46 132	46 132	46 132
Total Assets Less Current Liabilities	5 944	52 296	38 165	37 140	35 767	30 812	47 406	53 499
Trade Creditors Trade Payables	16 541	845	522	1 750	277	264	264	277
Trade Debtors Trade Receivables	3 350	30 872	4 515	20 521	11 319	5 130	14 662	6 787
Capital Employed	5 944
Creditors Due Within One Year	50 379
Tangible Fixed Assets Additions	25 030
Tangible Fixed Assets Cost Or Valuation	25 030
Tangible Fixed Assets Depreciation	8 343
Tangible Fixed Assets Depreciation Charged In Period	8 343

Company staff

Neil A.

Role: Director

Appointed: 12 March 2015

Latest update: 26 January 2024

Ronald B.

Role: Director

Appointed: 12 March 2015

Latest update: 26 January 2024

People with significant control

Ronald B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Neil A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-12
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Nero Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil A.

Ronald B.

People with significant control

Ronald B.

Neil A.

Accounts Documents

Company filings

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