Niss-tec Limited in Swansea, SA6 8PN

Website

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www.niss-tec.co.uk

Description

Data updated on: 01-11-2023

Niss-tec Limited with the registration number 03883156 has been in this business field for twenty five years. This particular Private Limited Company can be contacted at 4 Ynys Court Ferryboat Close, Enterprise Park, Swansea and company's post code is SA6 8PN. The enterprise's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. 2022/11/30 is the last time the company accounts were filed.

Michael J. and Simon H. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since Monday 16th August 2021.

Simon H. is the individual who has control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 059	18 053	18 705	20 577	15 766	7 856

Balance Sheet
Cash Bank On Hand								11 169	16 890	15 670	12 559	11 642
Current Assets	43 053	30 831	24 311	31 033	20 046	16 714	17 236	15 976	20 501	18 532	15 942	14 867
Debtors	2 067	21 120	13 293	16 930	4 057			1 308	687	337	458	700
Net Assets Liabilities						7 856	4 314	2 458	12 736	12 727	-1 576	5 560
Property Plant Equipment									2 596	1 947	1 298	7 638
Total Inventories								3 500	2 925	2 525	2 925	2 525
Cash Bank In Hand	38 486	7 211	8 318	10 603	9 639
Net Assets Liabilities Including Pension Asset Liability	26 059	18 053	18 705	20 577	15 766	7 856
Stocks Inventory	2 500	2 500	2 700	3 500	6 350
Tangible Fixed Assets	4 800	7 863	19 145	13 945	8 745

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	26 057	18 051	18 703	20 575	15 764
Shareholder Funds	26 059	18 053	18 705	20 577	15 766	7 856

Other Financial Data
Version Production Software										2 022
Accrued Liabilities									650	650
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 000	800	650
Accumulated Depreciation Impairment Property Plant Equipment								71 434	72 083	72 732	73 381	75 291
Additions Other Than Through Business Combinations Property Plant Equipment									3 245			8 250
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						10 858	12 122	13 518	9 870	7 383	18 569	15 494
Deferred Tax Liabilities									493	370
Fixed Assets	4 800	7 863	19 145	13 945	8 745	4 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									493	-123
Increase From Depreciation Charge For Year Property Plant Equipment									649	649	649	1 910
Loans From Directors									3 400	3 756
Net Current Assets Liabilities	21 259	10 190	-440	6 632	7 021	3 856	5 114	2 459	10 631	11 148	-2 627	-627
Nominal Value Allotted Share Capital									2	2
Number Shares Allotted	2	2	2	2	2					2
Other Creditors								661	4 050	4 406	14 363	9 835
Par Value Share	1	1	1	1	1					1
Property Plant Equipment Gross Cost								71 434	74 679	74 679	74 679	82 929
Provisions For Liabilities Balance Sheet Subtotal									493	370	247	1 451
Taxation Including Deferred Taxation Balance Sheet Subtotal									493	370
Taxation Social Security Payable								5 779	5 042	2 724	1 528	4 182
Total Assets Less Current Liabilities	26 059	18 053	18 705	20 577	15 766	7 856	5 114	3 108	13 227	13 097	-1 329	7 011
Trade Creditors Trade Payables								7 078	777	253	2 678	1 477
Trade Debtors Trade Receivables								1 308	687	337	458	700
Creditors Due Within One Year	21 794	20 641	24 751	24 401	13 025	12 858
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	55 843	55 872	72 534	72 534
Tangible Fixed Assets Depreciation	51 043	48 009	53 389	58 589
Tangible Fixed Assets Depreciation Charged In Period		3 740	5 380	5 200
Tangible Fixed Assets Additions		9 133	16 662
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 774
Tangible Fixed Assets Disposals		9 104

Company staff

Michael J.

Role: Director

Appointed: 16 August 2021

Latest update: 30 March 2024

Simon H.

Role: Director

Appointed: 25 November 1999

Latest update: 30 March 2024

Simon H.

Role: Secretary

Appointed: 26 November 2016

Resigned: 12 June 2020

Latest update: 30 March 2024

Christopher L.

Role: Secretary

Appointed: 11 September 2006

Resigned: 25 November 2016

Latest update: 30 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 25 November 1999

Resigned: 25 November 1999

Address: London, NW8 8EP

Latest update: 30 March 2024

Cathryn H.

Role: Secretary

Appointed: 25 November 1999

Resigned: 11 September 2006

Latest update: 30 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 25 November 1999

Resigned: 25 November 1999

Address: Bristol, Avon, BS1 6BU

Latest update: 30 March 2024

People with significant control

Simon H.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 January 2013
Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 January 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	22 April 2015
Annual Accounts 03 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	03 March 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Niss-tec Limited

General information

Name:

Office Address:

Contact information

Website

www.niss-tec.co.uk

Description

Financial data based on annual reports

Company staff

Michael J.

Simon H.

Simon H.

Christopher L.

Swift Incorporations Limited

Cathryn H.

Instant Companies Limited

People with significant control

Simon H.

Accounts Documents

Company filings

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