Nse (wales) Limited in Milford Haven, SA73 1SR

Description

Data updated on: 01-11-2023

Nse (wales) Limited could be reached at 21 High Street, Neyland in Milford Haven. The postal code is SA73 1SR. Nse (wales) has been active on the market for eighteen years. The Companies House Reg No. is 05906767. This business's registered with SIC code 43210, that means Electrical installation. 2022-08-31 is the last time the accounts were reported.

We have one director at the current moment managing this particular business, specifically Neil S. who's been performing the director's duties for eighteen years.

Neil S. is the individual with significant 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	2011-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	213 190	121 280	162 604	213 064	140 544	112 798

Balance Sheet
Cash Bank In Hand	56 966	29 206	54 867	128 108	46 482	33 405
Cash Bank On Hand						33 405	67 907	73 947	106 088	33 050	29 092
Current Assets	271 733	112 443	219 017	265 798	165 853	136 768	201 484	221 872	198 417	82 327	83 700
Debtors	209 267	77 587	158 300	91 270	88 455	88 514	124 277	112 852	71 750	45 627	50 858
Other Debtors						17 390	3 851	3 763	4 102	6 083	2 695
Property Plant Equipment						51 721	44 288	72 362	72 856	54 768	48 452
Stocks Inventory	5 500	5 650	5 850	46 420	30 916	14 849
Tangible Fixed Assets	59 859	55 582	60 543	75 530	78 861	51 721
Total Inventories						14 849	9 300	35 073	20 579	3 650	3 750

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	213 189	121 279	162 603	213 063	140 543	112 797
Shareholder Funds	213 190	121 280	162 604	213 064	140 544	112 798

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						303 098	303 098	303 098	303 098	303 098
Accumulated Depreciation Impairment Property Plant Equipment						77 195	86 329	87 404	92 046	107 834	104 290
Average Number Employees During Period							9	9	10	8	7
Bank Borrowings Overdrafts									5 258	6 789	7 576
Creditors						75 691	117 204	150 614	93 746	41 856	58 288
Creditors Due Within One Year	118 402	46 745	116 956	128 264	104 170	75 691
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 942	21 432	18 355	5 488	19 376
Disposals Property Plant Equipment							12 645	34 533	22 630	7 950	32 283
Finance Lease Liabilities Present Value Total						11 411	8 679	16 477	16 938	9 025	2 032
Fixed Assets	59 859	55 582	60 543	75 530	78 861	51 721	44 288	72 362	72 856	54 768	48 452
Increase From Depreciation Charge For Year Property Plant Equipment							14 076	22 507	22 997	21 276	15 832
Intangible Assets Gross Cost						303 098	303 098	303 098	303 098	303 098
Intangible Fixed Assets Aggregate Amortisation Impairment	303 098	303 098	303 098	303 098	303 098
Intangible Fixed Assets Cost Or Valuation	303 098	303 098	303 098	303 098	303 098
Net Current Assets Liabilities	153 331	65 698	102 061	137 534	61 683	61 077	84 280	71 258	104 671	40 471	25 412
Number Shares Allotted		1	1	1	1	1
Other Creditors						18 295	11 411	22 663	24 426	12 980	32 269
Other Taxation Social Security Payable						13 077	8 980	4 087	18 334	-7 207	-874
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						128 916	130 617	159 766	164 902	162 602	152 742
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		27 965	52 237	47 244	38 900	15 456
Tangible Fixed Assets Cost Or Valuation	101 999	112 854	116 291	145 498	154 598	128 916
Tangible Fixed Assets Depreciation	42 140	57 272	55 748	69 968	75 737	77 195
Tangible Fixed Assets Depreciation Charged In Period		17 549	12 236	22 111	17 081	16 642
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 417	13 760	7 891	11 312	15 184
Tangible Fixed Assets Disposals		17 110	48 800	18 037	29 800	41 138
Total Additions Including From Business Combinations Property Plant Equipment							14 346	63 682	27 766	5 650	22 423
Total Assets Less Current Liabilities	213 190	121 280	162 604	213 064	140 544	112 798	128 568	143 620	177 527	95 239	73 864
Trade Creditors Trade Payables						32 908	88 134	107 387	28 790	20 269	17 285
Trade Debtors Trade Receivables						71 124	120 426	109 089	67 648	39 544	48 163

Company staff

Neil S.

Role: Director

Appointed: 15 August 2006

Latest update: 14 December 2023

People with significant control

Neil S.

Notified on 6 April 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	29 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 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 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Nse (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Robert S.

People with significant control

Neil S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

City / Town:

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Nse (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Robert S.

People with significant control

Neil S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016