Nes Solar Ltd. in Manchester, M1 2JQ

Description

Data updated on: 01-11-2023

The company operates as Nes Solar Ltd.. This company was started fourteen years ago and was registered with 07397367 as its registration number. The office of the firm is located in Manchester. You can contact it at 83 Ducie Street, Ducie Street. This enterprise's SIC code is 43210 which means Electrical installation. Its most recent financial reports were submitted for the period up to 2022/10/31 and the latest annual confirmation statement was filed on 2023/10/05.

To this date, the business has only been overseen by a single director: Nigel N. who has been supervising it for fourteen years.

Nigel N. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	474	3 729	2 427	376	639	11 864

Balance Sheet
Cash Bank On Hand						98	12 903	-2 039	-9 471	17 797	29 532	43 941
Current Assets	3 100	3 308	9 478	8 870	21 615	14 453	24 939	17 275	12 898	41 131	61 457	72 550
Debtors	3 000	3 208	9 378	8 770	21 515	14 355	12 036	19 314	22 369	23 334	31 925	28 609
Net Assets Liabilities						11 864	22 145	18 241	12 132	472	168	17 662
Other Debtors	3 000	3 000								3 319	1 987
Property Plant Equipment						9 962	16 386	12 873	10 030	7 523	5 643	6 161
Cash Bank In Hand	100	100	100	100	100	98
Net Assets Liabilities Including Pension Asset Liability	474	3 729		376	639	11 864
Tangible Fixed Assets	1 345	3 472	2 604	5 457	4 366	9 962
Trade Debtors			9 378	8 770

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	374	3 629	2 327	276	539	11 764
Shareholder Funds	474	3 729	2 427	376	639	11 864

Other Financial Data
Version Production Software									2 020	2 022		2 024
Accrued Liabilities							800	800	1 300	1 300	1 300	1 300
Accumulated Depreciation Impairment Property Plant Equipment						5 794	11 256	15 548	18 891	21 398	23 278	24 769
Additions Other Than Through Business Combinations Property Plant Equipment							11 886	779	500			2 009
Bank Borrowings										25 000	23 225	19 348
Bank Borrowings Overdrafts						5 853	4 701	2 717	898
Creditors						12 551	19 180	11 907	10 796	23 182	43 707	41 701
Increase From Depreciation Charge For Year Property Plant Equipment							5 462	4 292	3 343	2 507	1 880	1 491
Loans From Directors								859	2 005	32		10 641
Net Current Assets Liabilities	-871	257	-177	-5 081	-3 727	1 902	5 759	5 368	2 102	17 949	17 750	30 849
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Allotted			100	100	100	100	100	100	100	100	100	100
Other Creditors						300
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						15 756	27 642	28 421	28 921	28 921	28 921	30 930
Taxation Social Security Payable						6 398	13 679	7 531	-367	4 227	19 269	28 168
Total Assets Less Current Liabilities	474	3 729	2 427	376					12 132	25 472	23 393	37 010
Trade Creditors Trade Payables									1 659	1 659	1 873	978
Trade Debtors Trade Receivables						14 355	12 036	19 314	22 369	20 015	29 938	28 609
Value-added Tax Payable									5 301	15 964	21 265	614
Creditors Due Within One Year		3 051	9 655	13 951	25 342	12 551
Creditors Due Within One Year Total Current Liabilities	3 971	3 051
Debtors Due Within One Year		208
Fixed Assets	1 345	3 472
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100
Plant Machinery	1 345	3 472
Plant Machinery Additions		2 995
Plant Machinery Cost Or Valuation	1 794	4 789
Plant Machinery Depreciation	449	1 317
Plant Machinery Depreciation Charge For Period		868
Plant Machinery Depreciation Disposals		0
Prepayments Accrued Income Current Asset		208
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 995		4 217		6 750
Tangible Fixed Assets Cost Or Valuation	1 794	4 789	4 789	9 006	9 006	15 756
Tangible Fixed Assets Depreciation	449	1 317	2 185	3 549	4 640	5 794
Tangible Fixed Assets Depreciation Charged In Period			868	1 364	1 091	1 154
Tangible Fixed Assets Depreciation Charge For Period		868
Taxation Social Security Due Within One Year	3 971	3 051

Company staff

Nigel N.

Role: Secretary

Appointed: 05 October 2010

Latest update: 31 January 2024

Nigel N.

Role: Director

Appointed: 05 October 2010

Latest update: 31 January 2024

People with significant control

Nigel N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nigel N.

Notified on 1 June 2016

Ceased on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 02/05/2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	02/05/2014
Annual Accounts 23/07/2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23/07/2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Nes Solar Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel N.

Nigel N.

People with significant control

Nigel N.

Nigel N.

Accounts Documents

Company filings

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