Neurosystems Limited in Nottingham, NG16 2HS

Description

Data updated on: 01-11-2023

04037335 is the registration number of Neurosystems Limited. It was registered as a Private Limited Company on Thursday 20th July 2000. It has existed on the British market for 24 years. This firm could be gotten hold of in 7 Amber Trading Estate Artic Way Kimberley in Nottingham. The company's post code assigned to this address is NG16 2HS. This business's SIC and NACE codes are 43210 which means Electrical installation. Neurosystems Ltd reported its latest accounts for the period that ended on 2022-04-30. Its most recent confirmation statement was filed on 2023-07-20.

In order to be able to match the demands of their customer base, this specific firm is constantly being controlled by a unit of two directors who are Beverley M. and Andrew M.. Their outstanding services have been of critical use to this specific firm for fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 098	45 541	48 534	95 323	102 858

Balance Sheet
Cash Bank On Hand					49 685	86 524	96 053	109 674	178 549	134 486	186 522	133 854
Current Assets	93 563	76 597	132 823	114 718	120 567	159 315	210 094	244 660	265 490	208 651	252 745	312 937
Debtors	48 448	57 195	81 475	60 513	51 503	52 617	98 478	127 486	79 641	61 415	57 573	162 883
Net Assets Liabilities					102 858	102 232	120 338	153 711	164 162	174 656	171 210	158 480
Other Debtors					1 435	3 965	5 215	6 187	6 697	6 824	6 232	5 528
Property Plant Equipment					51 463	48 720	80 909	66 603	45 547	48 128	58 358	40 057
Total Inventories					19 379	20 174	15 563	7 500	7 300	12 750	8 650
Cash Bank In Hand	41 860	16 307	37 219	37 105	49 685
Intangible Fixed Assets	50 000	50 000	50 000	25 000
Net Assets Liabilities Including Pension Asset Liability	43 098	45 541	48 534	95 323	102 858
Stocks Inventory	3 255	3 095	14 129	17 100	19 379
Tangible Fixed Assets	15 364	26 229	17 350	56 950	51 463

Capital & Reserves
Called Up Share Capital	880	880	880	1 200	1 200
Profit Loss Account Reserve	19 565	2 443	2 993	94 123	101 658
Shareholder Funds	43 098	45 541	48 534	95 323	102 858

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					23 156	34 864	35 822	58 024	62 394	67 231	62 989	76 151
Additions Other Than Through Business Combinations Property Plant Equipment						15 619	53 542	7 896	901	17 787	40 878
Average Number Employees During Period					7	7	7	7	7	6	6	5
Creditors					61 166	100 232	27 376	17 230	141 744	76 036	13 799	190 804
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-4 328	-12 986		-10 569	-7 167	-20 508
Disposals Property Plant Equipment						-6 654	-20 395		-17 585	-10 309	-34 890
Finance Lease Liabilities Present Value Total							27 376	17 230
Increase From Depreciation Charge For Year Property Plant Equipment						16 036	13 944	22 202	14 941	12 061	16 266	17 327
Intangible Assets Gross Cost					50 000	50 000
Net Current Assets Liabilities	4 401	-9 592	-4 218	21 679	59 401	59 083	80 272	112 233	123 746	132 615	133 665	122 133
Number Shares Issued Fully Paid					1 200	1 200	1 200	1 200	1 200	1 200	1 200
Other Creditors					14 485	23 122	37 285	20 698	19 996	29 296	42 780
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 165
Other Disposals Property Plant Equipment												5 139
Other Taxation Social Security Payable											34 444	51 254
Par Value Share				1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					74 619	83 584	116 731	124 627	107 941	115 359	121 347	116 208
Provisions For Liabilities Balance Sheet Subtotal					8 006	5 571	13 467	7 895	5 131	6 087	7 014	3 710
Taxation Social Security Payable					25 837	17 961	17 248	15 320	31 886	13 151	19 717
Total Assets Less Current Liabilities	69 765	66 637	48 534	103 629	110 864	107 803	161 181	178 836	169 293	180 743	192 023	162 190
Total Borrowings							27 376	17 230	17 230		13 799
Trade Creditors Trade Payables					16 950	49 085	58 052	70 105	59 363	14 995	36 466	78 704
Trade Debtors Trade Receivables					50 068	48 652	93 263	121 299	72 944	54 591	51 341	157 355
Amount Specific Advance Or Credit Directors								69	-139
Amount Specific Advance Or Credit Made In Period Directors									-624
Amount Specific Advance Or Credit Repaid In Period Directors									416
Creditors Due Within One Year Total Current Liabilities	89 162	86 189
Fixed Assets	65 364	76 229	67 350	81 950	51 463
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Other Aggregate Reserves	22 653	42 218	44 661
Provisions For Liabilities Charges	26 667	21 096	14 598	8 306	8 006
Tangible Fixed Assets Additions		15 849	1 194
Tangible Fixed Assets Cost Or Valuation	15 364	36 565	32 759
Tangible Fixed Assets Depreciation		10 336	15 409
Tangible Fixed Assets Depreciation Charge For Period		4 984
Consideration For Shares Issued				320
Creditors Due Within One Year		86 189	137 956	93 039	61 166
Nominal Value Shares Issued				320
Number Shares Allotted			880	1 200	1 200
Number Shares Issued				320
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			915
Tangible Fixed Assets Depreciation Charged In Period			5 073
Tangible Fixed Assets Disposals			5 000
Value Shares Allotted			880	1 200	1 200

Company staff

Beverley M.

Role: Director

Appointed: 31 May 2009

Latest update: 1 April 2024

Andrew M.

Role: Director

Appointed: 11 December 2007

Latest update: 1 April 2024

Beverley M.

Role: Secretary

Appointed: 20 July 2000

Latest update: 1 April 2024

Andrew S.

Role: Director

Appointed: 09 December 2004

Resigned: 03 November 2009

Latest update: 1 April 2024

Brian M.

Role: Director

Appointed: 25 July 2002

Resigned: 31 May 2009

Latest update: 1 April 2024

Andrew M.

Role: Director

Appointed: 20 July 2000

Resigned: 25 July 2002

Latest update: 1 April 2024

Kevin B.

Role: Nominee Director

Appointed: 20 July 2000

Resigned: 20 July 2000

Latest update: 1 April 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 20 July 2000

Resigned: 20 July 2000

Latest update: 1 April 2024

People with significant control

Executives who have control over the firm are as follows: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beverley M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 22 January 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	22 January 2014
Annual Accounts 7 September 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 September 2015
Annual Accounts 20 December 2016
Date Approval Accounts	20 December 2016

Neurosystems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley M.

Andrew M.

Beverley M.

Andrew S.

Brian M.

Andrew M.

Kevin B.

Suzanne B.

People with significant control

Andrew M.

Beverley M.

Accounts Documents

Company filings

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