Nlg Ecology Limited in Macclesfield, SK10 5JZ

Description

Data updated on: 01-11-2023

Started with Reg No. 06671713 sixteen years ago, Nlg Ecology Limited was set up as a Private Limited Company. The business official registration address is Unit B1 1 Clarence Mill Clarence Road, Bollington Macclesfield. The firm's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The business most recent accounts were submitted for the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-08-10.

In order to meet the requirements of the clientele, the following limited company is constantly guided by a team of two directors who are Marcella L. and Neil L.. Their constant collaboration has been of pivotal importance to the limited company for eight years.

Executives who control the firm include: Neil L. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Marcella L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 486	106 674	105 407	107 574

Balance Sheet
Cash Bank In Hand	26 388	16 968	30 250	42 202
Cash Bank On Hand										55 926	318 455	577 704	428 145
Current Assets	60 401	122 730	84 865	130 929	279 603	229 253	270 579	338 131	324 902	415 809	557 069	714 795	752 199
Debtors	34 013	105 762	54 615	86 777						359 883	238 614	137 091	324 054
Intangible Fixed Assets	55 391	47 478	39 565	31 652
Net Assets Liabilities										262 634	382 285	536 355	612 958
Net Assets Liabilities Including Pension Asset Liability	38 486	106 674	105 407	107 574
Other Debtors										9 312	10 348	14 416	11 637
Property Plant Equipment										16 617	20 704	34 233	40 155
Stocks Inventory				1 950
Tangible Fixed Assets	5 697	12 366	31 979	32 215

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	38 485	106 673	105 406	107 573
Shareholder Funds	38 486	106 674	105 407	107 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										65 922	66 325	77 735	80 975
Amounts Owed By Associates													200 155
Average Number Employees During Period							11	9	10	11	11	11	12
Capital Reserves				107 574	190 166	197 348
Creditors						76 986	104 268	171 865	145 810	169 792	191 770	206 345	170 795
Creditors Due Within One Year	82 143	73 672	44 807	80 944	147 371	76 986
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 499		10 146
Disposals Property Plant Equipment											7 500		11 000
Fixed Assets	61 088	59 844	71 544	63 867	57 934	45 081	29 860	21 774	16 290	16 617
Increase From Depreciation Charge For Year Property Plant Equipment											6 902	11 410	13 386
Intangible Fixed Assets Aggregate Amortisation Impairment	23 739	31 652	39 565	47 478
Intangible Fixed Assets Amortisation Charged In Period		7 913	7 913	7 913
Intangible Fixed Assets Cost Or Valuation	79 130	79 130	79 130
Net Assets Liability Excluding Pension Asset Liability				107 574	190 166
Net Current Assets Liabilities	-21 742	49 058	40 058	49 985	132 232	152 267	166 311	166 266	179 092	246 017	365 299	508 450	581 404
Number Shares Allotted		1	1	1
Other Creditors										92 244	60 402	49 935	77 753
Other Taxation Social Security Payable										76 660	121 695	148 867	90 441
Par Value Share		1	1	1
Property Plant Equipment Gross Cost										82 539	87 029	111 968	121 130
Provisions For Liabilities Balance Sheet Subtotal											3 718	6 328	8 601
Provisions For Liabilities Charges	860	2 228	6 195	6 278
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		10 793	30 273	10 973
Tangible Fixed Assets Cost Or Valuation	11 626	22 419	52 692	63 665
Tangible Fixed Assets Depreciation	5 929	10 053	20 713	31 450
Tangible Fixed Assets Depreciation Charged In Period		4 124	10 660	10 737
Total Additions Including From Business Combinations Property Plant Equipment											11 990	24 939	20 162
Total Assets Less Current Liabilities	39 346	108 902	111 602	113 852	190 166	197 348	196 171	188 040	195 382	262 634	386 003	542 683	621 559
Trade Creditors Trade Payables										888	9 673	7 543	2 601
Trade Debtors Trade Receivables										350 571	228 266	122 675	112 262

Company staff

Marcella L.

Role: Director

Appointed: 17 March 2016

Latest update: 17 March 2024

Neil L.

Role: Director

Appointed: 13 August 2008

Latest update: 17 March 2024

People with significant control

Neil L.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Marcella L.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 November 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 December 2015
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 11 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 January 2013
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	9 December 2013

Nlg Ecology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcella L.

Neil L.

People with significant control

Neil L.

Marcella L.

Accounts Documents

Company filings

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