Niglon Limited in Solihull, B90 4NE

Description

Data updated on: 01-11-2023

This particular firm is registered in Solihull under the ID 00891753. This firm was established in the year 1966. The headquarters of this company is located at Unit 1, Highlands Park Stirling Road Shirley. The post code for this address is B90 4NE. This firm's registered with SIC code 46520 - Wholesale of electronic and telecommunications equipment and parts. 2022-04-30 is the last time the company accounts were filed.

On 2014-10-08, the corporation was employing a Warehouse Operative to fill a full time post in Solihull, Midlands. They offered a full time job with salary £12695 per year. Applicants for the job were asked to email the company at the following address: l.fletcher@niglon.co.uk.

The corporation has registered two trademarks, all are active. The first trademark was accepted in 2013. The one that will become invalid sooner, i.e. in August, 2023 is UK00003019138.

The following firm owes its well established position on the market and unending improvement to exactly six directors, specifically Allison H., Sophie H., Jake H. and 3 other directors have been described below, who have been managing the firm since 2022. To support the directors in their duties, the abovementioned firm has been using the skills of Janet H. as a secretary.

Trademark UK00003022437

Trademark image:
Status:	Registered
Filing date:	2013-09-17
Date of entry in register:	2013-12-20
Renewal date:	2023-09-17
Owner name:	Niglon Ltd
Owner address:	Highlands Road, Shirley, SOLIHULL, United Kingdom, B90 4NP

Trademark UK00003019138

Trademark image:
Status:	Registered
Filing date:	2013-08-21
Date of entry in register:	2013-11-22
Renewal date:	2023-08-21
Owner name:	Niglon Ltd
Owner address:	Highlands Road, Shirley, SOLIHULL, United Kingdom, B90 4NP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 817 234	2 294 164	4 654 713	4 011 358	2 704 583
Current Assets	7 131 616	7 880 568	10 603 391	11 950 609	15 166 364
Debtors	3 001 825	2 840 587	3 680 512	5 221 032	7 369 967
Net Assets Liabilities	11 232 295	11 535 004	13 968 660	15 629 214	16 251 698
Other Debtors	173 945	560 324		960	882 033
Property Plant Equipment	5 632 581	4 647 605	4 490 260	4 594 140	5 786 316
Total Inventories	2 312 557	2 745 817	2 268 166	2 718 219	5 091 814

Other Financial Data
Amount Specific Advance Or Credit Directors	27 348	36 393
Amount Specific Advance Or Credit Made In Period Directors		372 588
Amount Specific Advance Or Credit Repaid In Period Directors	33 098	9 045
Accrued Liabilities		542 943	612 237	524 126	142 025
Accumulated Depreciation Impairment Property Plant Equipment	308 808	421 489	476 059	362 015	478 890
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-8 900
Amounts Owed By Group Undertakings	406 515	174 596	704 399	265 878
Amounts Owed To Group Undertakings	100	100	100	100	37 537
Average Number Employees During Period		37		38	41
Comprehensive Income Expense		302 709	963 656	1 015 583	622 484
Corporation Tax Payable		9 504	84 530	239 716	125 456
Corporation Tax Recoverable		32 719		214 433	159 345
Creditors	1 546 316	1 899 943	2 040 665	2 005 109	2 665 001
Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 000	56 600
Disposals Property Plant Equipment		9 000	68 023
Fixed Assets	5 655 025	5 570 049	5 412 704	5 696 584	6 888 760
Future Minimum Lease Payments Under Non-cancellable Operating Leases		8 235	9 059	5 554	5 554
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-900 000
Increase From Depreciation Charge For Year Property Plant Equipment		121 681	111 170		116 875
Intangible Assets	5 000	5 000	5 000	5 000	5 000
Intangible Assets Gross Cost	5 000	5 000		5 000
Investment Property		900 000	900 000	1 080 000	1 080 000
Investment Property Fair Value Model		900 000		1 080 000
Investments Fixed Assets	17 444	17 444	17 444	17 444	17 444
Issue Equity Instruments			1 470 000
Merchandise		2 745 817	2 268 166	2 718 219	5 091 814
Net Current Assets Liabilities	5 585 300	5 980 625	8 562 726	9 945 500	12 027 939
Number Shares Issued Fully Paid			9 800		9 675
Number Shares Issued Specific Share Issue			9 800
Other Creditors	676 753	848 221	142 855	196 129	59 695
Other Investments Other Than Loans	17 444	17 444	17 444	17 444	17 444
Other Taxation Social Security Payable	176 515	136 101	69 805	44 893	55 259
Prepayments Accrued Income		72 054	72 245	111 501	111 280
Profit Loss		302 709	963 656	835 583	622 484
Property Plant Equipment Gross Cost	5 941 389	5 069 094	4 966 319	4 956 155	6 265 206
Provisions		15 670	6 770	12 870
Provisions For Liabilities Balance Sheet Subtotal	8 030	15 670	6 770	12 870
Recoverable Value-added Tax			13 514
Total Additions Including From Business Combinations Property Plant Equipment		36 705	-34 752		1 309 051
Total Assets Less Current Liabilities	11 240 325	11 550 674	13 975 430	15 642 084	18 916 699
Trade Creditors Trade Payables	692 948	915 521	1 029 376	906 490	1 380 091
Trade Debtors Trade Receivables	2 421 365	2 105 667	2 700 289	3 965 775	6 188 576
Additional Provisions Increase From New Provisions Recognised					-12 870
Bank Borrowings					325 533
Bank Borrowings Overdrafts					2 665 001
Bank Overdrafts					14 824
Net Assets Liabilities Subsidiaries				-100	-100
Other Remaining Borrowings					700 000
Percentage Class Share Held In Subsidiary					100
Profit Loss Subsidiaries				-99	-122 397
Total Borrowings					1 040 357

People with significant control

Executives who control the firm include: Ian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian B.

Notified on 25 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon H.

Notified on 21 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet H.

Notified on 21 December 2016

Ceased on 25 February 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Warehouse Operative in Solihull, posted on Wednesday 8th October 2014
Region / City	Midlands, Solihull
Industry	Wholesale trade/import-export
Salary	£6.51 per hour
Job type	full time
Application by email	l.fletcher@niglon.co.uk

Warehouse Operative in Solihull, posted on Wednesday 8th October 2014

Region / City

Midlands, Solihull

Industry

Wholesale trade/import-export

Salary

£6.51 per hour

Job type

full time

Application by email

l.fletcher@niglon.co.uk

Niglon Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003022437

Trademark UK00003019138

Financial data based on annual reports

Company staff

Janet H.

Allison H.

Sophie H.

Jake H.

Oliver H.

Simon H.

Janet H.

Jeremy W.

John H.

People with significant control

Ian B.

Simon H.

Janet H.

Accounts Documents

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Company filings

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