Nigel Giles Signalling Services Limited in Sandhurst, GU47 8EW

Description

Data updated on: 01-11-2023

Located in 29 Harts Leap Road, Sandhurst GU47 8EW Nigel Giles Signalling Services Limited is a Private Limited Company issued a 04026014 registration number. It was set up twenty four years ago. This business's SIC and NACE codes are 62020: Information technology consultancy activities. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-07-03.

Until now, this particular limited company has only had 1 managing director: Nigel G. who has been managing it for twenty four years. In order to help the directors in their tasks, this limited company has been utilizing the skillset of Wendy G. as a secretary since the appointment on March 1, 2001.

Nigel G. is the individual who controls this firm, has substantial control or influence over the company, 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 535	70 550	89 940	132 107	136 862	132 319

Balance Sheet
Cash Bank In Hand	107 198	81 816	88 791	157 115	166 410	142 178
Cash Bank On Hand								59 990	31 043	39 821	31 661	22 025	3 312
Current Assets	151 070	92 481	114 019	168 920	178 410	170 708	119 364	109 990	97 205	100 831	32 111	42 726	9 735
Debtors	43 872	10 665	10 178	1 080		28 530		50 000	66 162	61 010	450	20 701	6 423
Other Debtors								50 000	50 450	50 450	450		434
Property Plant Equipment								855	665	649	618	2 210
Stocks Inventory			15 050	10 725	12 000
Tangible Fixed Assets	1 377	1 179	700	543	400	2 240
Net Assets Liabilities Including Pension Asset Liability	93 535	70 550

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	93 533	70 548	89 938	132 105	136 860	132 317
Shareholder Funds	93 535	70 550	89 940	132 107	136 862	132 319

Other Financial Data
Accrued Liabilities								2 440	1 500	2 500	2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment								5 799	6 211	6 755	7 184	8 098	5 229
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings Overdrafts													961
Corporation Tax Payable								9 537	9 485	12 775		10 563	8 205
Creditors						40 629	17 057	15 089	25 264	20 432	15 897	20 497	12 275
Creditors Due Within One Year		23 110	24 779	37 356	41 948	40 629
Depreciation Amortisation Impairment Expense						732	543	842
Dividends Paid									54 000	45 467	60 000	44 000	60 000
Fixed Assets	1 377	1 179				2 240	1 697	855
Increase From Depreciation Charge For Year Property Plant Equipment									412	544	429	914	1 120
Net Current Assets Liabilities	92 158	69 371	89 240	131 564	136 462	130 079	130 079	94 901	71 941	80 399	16 214	22 229	-2 540
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid									2	2	2	2	2
Other Creditors										628	127	329	345
Other Operating Expenses Format2						1 007	4 845	14 884
Other Operating Income Format2						45	45	10
Other Taxation Social Security Payable								536	1 112	-1 731	-1 225	-675
Par Value Share			1	1	1	1			1	1	1	1	1
Prepayments												329	340
Profit Loss						109 557	109 557	49 752	40 450	53 909	-4 216	51 607	35 159
Property Plant Equipment Gross Cost								6 654	6 876	7 404	7 802	10 308	5 229
Recoverable Value-added Tax													649
Share Capital Allotted Called Up Paid		2	2	2	2	2
Staff Costs Employee Benefits Expense						23 244	23 244	81 307
Tangible Fixed Assets Additions		279				2 572
Tangible Fixed Assets Cost Or Valuation	4 950	5 229	5 229	5 229	5 229	7 801
Tangible Fixed Assets Depreciation	3 573	4 050	4 529	4 686	4 829	5 561
Tangible Fixed Assets Depreciation Charged In Period			479	157	143	732
Tax Tax Credit On Profit Or Loss On Ordinary Activities						26 905	3 037
Total Additions Including From Business Combinations Property Plant Equipment									222	528	398	2 506	1 048
Total Assets Less Current Liabilities	93 535	70 550	89 940	132 107	136 862	132 319	132 319	86 156	72 606	81 048	16 832	24 439	-402
Trade Creditors Trade Payables								1 270
Trade Debtors Trade Receivables									15 712	10 560		20 372	5 000
Turnover Revenue						161 400	161 400	146 775
Creditors Due Within One Year Total Current Liabilities	58 912	23 110
Tangible Fixed Assets Depreciation Charge For Period		477

Company staff

Wendy G.

Role: Secretary

Appointed: 01 March 2001

Latest update: 29 January 2024

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 30th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30th November 2014
Annual Accounts 31st 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	31st December 2015
Annual Accounts 27th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27th December 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 21st December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21st December 2013

Nigel Giles Signalling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy G.

Nigel G.

Ashburton Registrars Limited

Ar Nominees Limited

Barry H.

People with significant control

Nigel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Nigel Giles Signalling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy G.

Nigel G.

Ashburton Registrars Limited

Ar Nominees Limited

Barry H.

People with significant control

Nigel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2014