Nevin Electrics Limited in Co L/derry, BT51 4PR

Description

Data updated on: 01-11-2023

NI046290 is a registration number for Nevin Electrics Limited. This company was registered as a Private Limited Company on April 23, 2003. This company has existed in this business for twenty one years. This business could be reached at 100 Cashel Road Coleraine in Co L/derry. The company's zip code assigned to this location is BT51 4PR. The firm's SIC and NACE codes are 43210: Electrical installation. Its most recent financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-04-23.

Taking into consideration the following firm's directors directory, for twenty one years there have been two directors: Jessie N. and Robert N..

Executives with significant control over the firm are: Jessie N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	96 709	71 557	72 509	78 975	148 209	90 209	92 001	138 358
Current Assets	355 036	417 927	368 357	350 436	425 900	398 565	400 521	357 586
Debtors	223 536	255 370	254 348	241 461	167 366	268 256	152 911	131 598
Net Assets Liabilities	255 549	252 129	229 006	206 702	222 137	198 125	152 310	117 365
Other Debtors	12 662	14 572	14 009	11 603	10 594	9 519	10 873	11 352
Property Plant Equipment	202 445	200 595	185 044	179 839	124 730	142 978	108 465	97 149
Total Inventories	34 791	91 000	41 500	30 000	86 325	40 100	155 609

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	125 962	135 651	145 340	155 029	164 718	174 407	184 096	193 785
Accumulated Depreciation Impairment Property Plant Equipment	248 271	310 295	363 398	424 343	487 341	536 327	582 677	619 384
Additions Other Than Through Business Combinations Property Plant Equipment						67 234	11 837	25 391
Amortisation Rate Used For Intangible Assets		5	5	5	5
Average Number Employees During Period	18	18	18	18	15	16	19	19
Bank Borrowings Overdrafts	134 720	176 935	95 456	147 796	149 579	33 865	24 210	14 310
Comprehensive Income Expense	40 262	41 580
Corporation Tax Payable	10 510	11 844	10 534	9 381	11 846	5 833	8 978	10 626
Creditors	335 891	392 399	342 434	332 312	283 273	41 420	26 432	14 310
Depreciation Rate Used For Property Plant Equipment		15	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			960	285
Disposals Property Plant Equipment			6 400	17 121
Dividends Paid	45 000	45 000
Fixed Assets	270 272	258 733	233 493	218 599	153 801	162 360	118 158	97 153
Income Expense Recognised Directly In Equity	-45 000	-45 000
Increase From Amortisation Charge For Year Intangible Assets		9 689	9 689	9 689	9 689	9 689	9 689	9 689
Increase From Depreciation Charge For Year Property Plant Equipment		62 024	54 063	61 230	62 998	48 986	46 350	36 707
Intangible Assets	67 827	58 138	48 449	38 760	29 071	19 382	9 693	4
Intangible Assets Gross Cost	193 789	193 789	193 789	193 789	193 789	193 789	193 789
Net Current Assets Liabilities	19 145	25 528	25 923	18 124	138 067	104 351	81 192	52 980
Other Creditors	65 856	50 146	72 570	65 367	22 065	7 555	2 222	71 311
Other Taxation Social Security Payable	22 847	28 391	35 840	33 556	27 074	39 491	13 632	23 638
Profit Loss	40 262	41 580
Property Plant Equipment Gross Cost	450 716	510 890	548 442	604 182	612 071	679 305	691 142	716 533
Provisions For Liabilities Balance Sheet Subtotal	33 868	32 132	30 410	30 021	19 731	27 166	20 608	18 458
Total Additions Including From Business Combinations Property Plant Equipment					7 889
Total Assets Less Current Liabilities	289 417	284 261	259 416	236 723	291 868	266 711	199 350	150 133
Trade Creditors Trade Payables	101 958	125 083	128 034	76 212	72 709	108 740	99 283	74 684
Trade Debtors Trade Receivables	210 874	240 798	240 339	229 858	156 772	258 737	142 038	120 246
Advances Credits Directors	17 750	30 248
Advances Credits Made In Period Directors	11 150	12 498

Company staff

Jessie N.

Role: Director

Appointed: 23 April 2003

Latest update: 9 February 2024

Jessie N.

Role: Secretary

Appointed: 23 April 2003

Latest update: 9 February 2024

Robert N.

Role: Director

Appointed: 23 April 2003

Latest update: 9 February 2024

People with significant control

Jessie N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Nevin Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessie N.

Jessie N.

Robert N.

Cs Director Services Limited

People with significant control

Jessie N.

Robert N.

Accounts Documents

Company filings

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