Nical Engineering Limited in Eastleigh, SO53 2FW

Website

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www.nicalengineering.co.uk

Description

Data updated on: 01-11-2023

Nical Engineering is a firm registered at SO53 2FW Eastleigh at 13 Hursley Road. This firm has been registered in year 2003 and is registered under reg. no. 04642257. This firm has been active on the British market for 22 years now and its current status is active. The company's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The latest financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-01-01.

Currently, this particular firm is led by a single director: Nicholas F., who was chosen to lead the company twenty two years ago.

Nicholas F. is the individual who controls 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	2011-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 434	24 169	13 213	7 577	15 382	12 008

Balance Sheet
Cash Bank In Hand	18	1 458	8	8	3 694	3 492
Current Assets	56 418	53 330	59 725	59 908	88 551	70 036	74 307	68 792	72 309	88 857	92 081	46 410	82 590	61 193
Debtors	23 297	23 537	27 231	20 425	50 534	26 063
Net Assets Liabilities Including Pension Asset Liability				7 577	15 382	12 008
Stocks Inventory	33 103	28 335	32 486	39 475	34 323	40 481
Tangible Fixed Assets	1 099	824	2 261	2 074	1 455	941

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 334	24 069	13 113	7 477	15 282	11 908
Shareholder Funds	26 434	24 169	13 213	7 577	15 382	12 008

Other Financial Data
Average Number Employees During Period							4	4	3	3	3	3	3	2
Creditors						58 781	74 836	70 452	71 963	78 137	78 403	47 208	109 285	112 404
Creditors Due Within One Year	31 083	29 985	48 773	54 405	74 497	58 781
Fixed Assets	1 099	824	2 261	2 074	1 455	941	702	2 054	1 916	4 775	4 103	3 077	15 427	12 900
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	25 335	23 345	10 952	5 503	14 054	11 255	-529	-1 660	346	10 720	13 678	-798	-26 695	-51 211
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					127	188
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 800	616
Tangible Fixed Assets Cost Or Valuation	6 944	6 944	8 744	7 398	7 398
Tangible Fixed Assets Depreciation	5 845	6 120	6 483	5 324	5 943	6 457
Tangible Fixed Assets Depreciation Charged In Period		275	363	767	619	514
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 926
Tangible Fixed Assets Disposals				1 962
Total Assets Less Current Liabilities	26 434	24 169	13 213	7 577	15 509	12 196	173	394	2 262	15 495	17 781	2 279	-11 268	-38 311

Company staff

Nicholas F.

Role: Director

Appointed: 01 February 2003

Latest update: 10 July 2025

People with significant control

Nicholas F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 22nd November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd November 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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Nical Engineering Limited

General information

Name:

Office Address:

Contact information

Website

www.nicalengineering.co.uk

Description

Financial data based on annual reports

Company staff

Nicholas F.

Madeleine B.

People with significant control

Nicholas F.

Accounts Documents

Company filings

Filing category

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