Nodal Engineering Limited in Aberdeen, AB10 6RY

Description

Data updated on: 01-11-2023

SC277512 - registration number assigned to Nodal Engineering Limited. The firm was registered as a Private Limited Company on Thursday 16th December 2004. The firm has been active in this business for the last 20 years. This enterprise can be reached at 29 Ashley Park Drive in Aberdeen. The headquarters' zip code assigned to this address is AB10 6RY. The firm's SIC code is 71121 which means Engineering design activities for industrial process and production. The company's latest filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-11-27.

According to the latest data, we have only a single managing director in the company: James S. (since Thursday 16th December 2004). Since Monday 23rd February 2009 Abdulsalam I., had performed assigned duties for the company until the resignation on Thursday 15th September 2011. What is more another director, specifically Alison A. resigned twenty years ago. In order to find professional help with legal documentation, this company has been utilizing the expertise of Lynn S. as a secretary since the appointment on Sunday 1st January 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 383	1 591	28 404	36 566	56 123	40 766

Balance Sheet
Cash Bank In Hand	78 739	9 955	23 706	45 057	62 368	27 285
Cash Bank On Hand						27 285	31 695	51 488	19 833
Current Assets	90 733	30 221	50 868	64 150	86 011	51 457	46 459	66 016	34 098
Debtors	11 994	20 266	27 162	19 093	23 643	24 172	14 764	14 528	14 265
Net Assets Liabilities Including Pension Asset Liability	56 383	1 591	28 404	36 566
Property Plant Equipment						471	333
Tangible Fixed Assets	1 274	823	1 115	838	629	471

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	56 382	1 590	28 403	36 565	56 122	40 765
Shareholder Funds	56 383	1 591	28 404	36 566	56 123	40 766

Other Financial Data
Advances Credits Directors			15 203	14 665	17 114	19 338			9 431
Amount Specific Advance Or Credit Directors					17 114	19 338	9 840	9 694	9 431
Amount Specific Advance Or Credit Made In Period Directors						28 712	29 630	26 838
Amount Specific Advance Or Credit Repaid In Period Directors						26 488	39 128	26 984	263
Accumulated Depreciation Impairment Property Plant Equipment						3 883	4 021	2 688
Average Number Employees During Period							2	2	2
Capital Reserves				36 566	56 123
Corporation Tax Due Within One Year					22 408	9 249
Corporation Tax Payable						9 249	9 398	10 600	4 997
Corporation Tax Recoverable						4 834	4 834	4 834	4 834
Creditors						11 162	15 823	15 519	6 762
Creditors Due Within One Year		29 349	23 405	28 422	30 517	11 162
Debtors Due Within One Year					23 643	24 172
Fixed Assets	1 274	823		838	629
Increase From Depreciation Charge For Year Property Plant Equipment							138	328
Net Current Assets Liabilities	55 297	872	27 463	35 728	55 494	40 295	30 636	50 497	27 336
Number Shares Allotted			1	1		1
Other Taxation Social Security Payable						702	2 580	2 855	339
Other Taxation Social Security Within One Year					2 332	702
Par Value Share			1	1		1
Property Plant Equipment Gross Cost						4 354	2 688	2 688
Provisions For Liabilities Charges	188	104	174
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			925
Tangible Fixed Assets Cost Or Valuation	3 429	3 429	4 354		4 354
Tangible Fixed Assets Depreciation	2 155	2 606	3 239	3 516	3 725	3 883
Tangible Fixed Assets Depreciation Charged In Period			633	277		7
Total Assets Less Current Liabilities	56 571	1 695	28 578	36 566	56 123	40 766	30 969	50 497	27 336
Trade Debtors Trade Receivables							90
V A T Due Total Creditors					5 777	1 211
Advances Credits Made In Period Directors				685	29 726
Advances Credits Repaid In Period Directors				1 223	27 277
Creditors Due Within One Year Total Current Liabilities	35 436	29 349
Tangible Fixed Assets Depreciation Charge For Period		451