Nlb Engineering Limited in Matching Tye, CM17 0PB

Description

Data updated on: 01-11-2023

Based in Units E - F Housham Hall Farm, Matching Tye CM17 0PB Nlb Engineering Limited is a Private Limited Company with 04360141 registration number. It's been set up 22 years ago. This enterprise's Standard Industrial Classification Code is 28140, that means Manufacture of taps and valves. Nlb Engineering Ltd filed its account information for the financial year up to Saturday 31st December 2022. The company's latest annual confirmation statement was filed on Tuesday 31st January 2023.

On February 2, 2017, the corporation was seeking a Inspection and Assembly Worker to fill a part time position in Harlow, Home Counties. They offered a flexitime agreement with wage from £8.50 to £9.50 per hour. The offered job position required a CSE or its equivalent. Nlb Engineering required workers with more than one year of working experience.

The trademark of Nlb Engineering is "Pipe Genie". It was submitted in December, 2014 and it was printed in the journal number 2014-053.

There seems to be a number of five directors running this specific company at the moment, specifically Darcy M., Ian B., Catherine S. and 2 other members of the Management Board who might be found within the Company Staff section of this page who have been performing the directors obligations since 2021. What is more, the director's tasks are regularly assisted with by a secretary - John H., who was appointed by this company in January 2002.

Trade marks

Trademark UK00003085316

Trademark UK00003085316

Trademark image:	-
Trademark name:	Pipe Genie
Status:	Application Published
Filing date:	2014-12-09
Owner name:	N L B Engineering Limited
Owner address:	Unit E - F , Units E - F Housham Hall Farm, Matching Tye, Harlow, United Kingdom, CM17 0PB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	21 533	-21 640

Balance Sheet
Cash Bank On Hand		22 729	344		81 386	79	14 729	1 622	155
Current Assets	191 378	104 503	90 691	102 064	217 047	188 277	264 360	193 660	329 998
Debtors	36 579	33 272	62 262	74 045	81 577	85 087	160 727	158 411	133 190
Net Assets Liabilities		-21 640	-66 634	-57 881	93 738	56 284	100 232	31 820	46 886
Other Debtors		3 803	12 108	8 732	15 801	28 831	63 486	16 343	52 111
Property Plant Equipment		9 202	12 565	13 927	40 735	44 744	39 437	33 023	28 368
Total Inventories		48 502	28 085	28 019	54 084	103 111	88 904	140 066	196 653
Cash Bank In Hand	65 500	22 729
Intangible Fixed Assets	47 338	47 564
Net Assets Liabilities Including Pension Asset Liability	21 533	-21 640
Stocks Inventory	89 299	48 502
Tangible Fixed Assets	7 831	9 202

Capital & Reserves
Called Up Share Capital	152	160
Profit Loss Account Reserve	-666 587	-752 209
Shareholder Funds	21 533	-21 640

Other Financial Data
Accrued Liabilities							4 094	10 956	13 237
Accumulated Amortisation Impairment Intangible Assets		9 689	12 508	15 452	18 396	20 965	23 409	25 853	28 297
Accumulated Depreciation Impairment Property Plant Equipment		34 728	36 397	39 879	43 317	54 504	64 364	72 993	80 084
Additions Other Than Through Business Combinations Intangible Assets								6 771
Additions Other Than Through Business Combinations Property Plant Equipment								2 214	2 436
Amounts Owed By Related Parties							20 696	33 285	48 127
Average Number Employees During Period			11	12	10	11	11	13	13
Bank Borrowings					14 835	13 352	63 027	47 157	35 820
Bank Overdrafts				8 429		15 776	27	9 052	13 460
Creditors		114 701	168 244	146 545	147 682	144 297	186 897	181 499	165 374
Financial Liabilities							133 435	134 342	129 554
Fixed Assets	55 169	56 866	69 024	70 292	112 496	115 540	110 270	108 083	100 984
Increase From Amortisation Charge For Year Intangible Assets			2 819	2 944	2 944	2 569	2 444	2 444	2 444
Increase From Depreciation Charge For Year Property Plant Equipment			3 141	3 482	3 659	11 187	9 860	8 630	7 091
Intangible Assets		47 564	56 359	56 265	71 661	70 696	70 733	75 060	72 616
Intangible Assets Gross Cost		57 253	68 867	71 717	90 057	91 661	94 142	100 913	100 913
Net Current Assets Liabilities	83 339	36 195	32 586	18 372	128 924	85 041	176 859	226 137	111 276
Other Creditors		27 305	22 688	21 897	23 843	22 060	22 787	17 279	116 683
Other Inventories							88 904	140 066	196 653
Other Remaining Borrowings							3 001	3 000
Prepayments							44 562	14 000	1 038
Property Plant Equipment Gross Cost		43 930	48 962	53 806	84 052	99 248	103 801	106 016	108 452
Research Development Expense Recognised In Profit Or Loss							2 565	12 601	5 327
Taxation Social Security Payable							26 234	32 696	31 435
Total Assets Less Current Liabilities	138 508	93 061	101 610	88 664	241 420	200 581	287 129	213 319	212 260
Total Borrowings				8 429	14 835	29 128	63 027	47 157	35 820
Trade Creditors Trade Payables		87 396	145 556	124 648	110 648	110 648	110 648	43 959	31 127
Trade Debtors Trade Receivables		25 696	45 581	60 015	59 598	47 512	76 645	94 783	31 914
Accounting Period Subsidiary		2 016
Amounts Owed By Group Undertakings		3 773	4 573	5 298	6 178	8 744	20 596
Bank Borrowings Overdrafts				8 429	13 191	11 589	53 462
Creditors Due After One Year	116 975	114 701
Creditors Due Within One Year	108 039	68 308
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 472		221
Disposals Property Plant Equipment			4 400		375
Intangible Fixed Assets Additions		2 670
Intangible Fixed Assets Aggregate Amortisation Impairment	7 245	9 689
Intangible Fixed Assets Amortisation Charged In Period		2 444
Intangible Fixed Assets Cost Or Valuation	54 583	57 253
Investments Fixed Assets		100	100	100	100	100	100
Investments In Group Undertakings		100	100	100	100	100	100
Nominal Value Shares Issued Specific Share Issue			1	0	0
Number Shares Allotted		16 030
Number Shares Issued Fully Paid			16 899	1 798 400	1 981 650	1 981 650	2 216 650
Number Shares Issued Specific Share Issue			869	108 500	183 250
Other Taxation Social Security Payable		8 027	5 620	7 254	3 817	2 771	26 234
Par Value Share		1	1	0	0	0	0
Profit Loss			-118 860	-83 472	-22 468	-138 653	-55 613
Share Capital Allotted Called Up Paid	152	160
Share Premium Account	687 968	730 409
Tangible Fixed Assets Additions		4 171
Tangible Fixed Assets Cost Or Valuation	40 259	43 930
Tangible Fixed Assets Depreciation	32 428	34 728
Tangible Fixed Assets Depreciation Charged In Period		2 300
Tangible Fixed Assets Disposals		500
Total Additions Including From Business Combinations Intangible Assets			11 614	2 850	18 340	1 604	2 481
Total Additions Including From Business Combinations Property Plant Equipment			9 432	4 844	30 621	15 196	4 553

John H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

John H.

Notified on 6 April 2016

Nature of control:

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	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 27 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Inspection and Assembly Worker in Harlow, posted on Thursday 2nd February 2017
Region / City	Home Counties, Harlow
Industry	Uncategorised manufacturing services
Salary	From £8.50 to £9.50 per hour
Experience	at least one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Education level	a CSE or its equivalent

Inspection and Assembly Worker in Harlow, posted on Thursday 2nd February 2017

Region / City

Home Counties, Harlow

Industry

Uncategorised manufacturing services

Salary

From £8.50 to £9.50 per hour

Experience

at least one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Education level

a CSE or its equivalent

Nlb Engineering Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003085316

Financial data based on annual reports

Company staff

Darcy M.

Ian B.

Catherine S.

Michael F.

John H.

John H.

David M.

Keith B.

Robert L.

Tamsin H.

People with significant control

John H.

Accounts Documents

Jobs and Vacancies at Nlb Engineering Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Nlb Engineering Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003085316

Financial data based on annual reports

Company staff

Darcy M.

Ian B.

Catherine S.

Michael F.

John H.

John H.

David M.

Keith B.

Robert L.

Tamsin H.

People with significant control

John H.

Accounts Documents

Jobs and Vacancies at Nlb Engineering Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016