Nuclear Engineering And Environmental Services Limited in Exeter, EX6 6LH

Description

Data updated on: 01-11-2023

Located in Dennis Down, Exeter EX6 6LH Nuclear Engineering And Environmental Services Limited is classified as a Private Limited Company with 02838895 Companies House Reg No. The company was launched on 1993-07-23. It is known as Nuclear Engineering And Environmental Services Limited. It should be noted that it also was registered as Nuclear Environmental And Emergency Services until it was changed nineteen years from now. This business's declared SIC number is 74901 - Environmental consulting activities. Nuclear Engineering And Environmental Services Ltd filed its account information for the financial year up to 2022-08-31. Its latest annual confirmation statement was submitted on 2023-07-23.

In order to meet the requirements of their customer base, this specific company is constantly being improved by a number of two directors who are Sasha S. and Alexander S.. Their work been of critical use to the company since August 2007.

Previous company's names
Nuclear Engineering And Environmental Services Limited 2005-05-17
Nuclear Environmental And Emergency Services Limited 1993-07-23

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	258 964	339 451	411 307	475 512	566 163	629 791

Balance Sheet
Cash Bank In Hand	66 703	31 631	189 665	124 596	175 920	118 643
Cash Bank On Hand						118 643	172 771	146 091	91 493	71 624	185 144	157 709	236 961
Current Assets	236 581	198 877	328 479	215 239	816 166	832 929	903 690	868 154	793 529	830 775	894 896	937 043	934 270
Debtors	167 473	167 246	132 740	84 569	625 271	708 248	726 481	722 063	702 036	733 331	700 128	767 747	36 229
Other Debtors						658 000	658 000	658 000	8 963	10 734	20 706	20 637	18 370
Property Plant Equipment						4 846	3 981	4 133	3 456	2 560	2 341	1 733
Stocks Inventory	2 405	0	6 074	6 074	14 975	6 038
Tangible Fixed Assets	186 670	486 957	352 789	525 650	5 382	4 846
Total Inventories						6 038	4 438			25 820	9 624	11 587	3 080
Net Assets Liabilities Including Pension Asset Liability	258 964	339 451

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	257 489	337 976	409 832	474 037	564 688	628 316
Shareholder Funds	258 964	339 451	411 307	475 512	566 163	629 791

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 816	7 681	8 778	9 895	10 791	11 734	11 429	5 500
Average Number Employees During Period							4	4	3	3	3	3	3
Creditors						207 984	210 107	87 371	20 012	30 357	31 084	37 129	23 733
Creditors Due Within One Year		346 383	269 961	265 377	255 385	207 984
Debtors Due After One Year					-529 000	-658 000
Increase From Depreciation Charge For Year Property Plant Equipment							865	1 097	1 117	896	993	1 087	275
Net Current Assets Liabilities	72 294	-147 506	58 518	-50 138	560 781	624 945	693 583	780 783	773 517	800 418	863 812	899 914	910 537
Number Shares Allotted			102	102	102	102
Other Creditors						173 758	169 627	47 658	8 497	7 019	3 041	3 338	1 990
Other Taxation Social Security Payable						33 636	40 480	39 713	11 515	23 110	28 043	32 987	20 071
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						11 662	11 662	12 911	13 351	13 351	14 075	13 162
Share Capital Allotted Called Up Paid		102	102	102	102	102
Share Premium Account	1 373	1 373	1 373	1 373	1 373	1 373
Tangible Fixed Assets Additions		301 125		173 612	4 590	327
Tangible Fixed Assets Cost Or Valuation	192 345	493 470	360 141	533 753	11 560	11 662
Tangible Fixed Assets Depreciation	5 675	6 513	7 352	8 103	6 178	6 816
Tangible Fixed Assets Depreciation Charged In Period			839	751	919	863
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 844	225
Tangible Fixed Assets Disposals					526 783	225
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-133 329
Total Additions Including From Business Combinations Property Plant Equipment								1 249	440		891	479
Total Assets Less Current Liabilities	258 964	339 451	411 307	475 512	566 163	629 791	697 564	784 916	776 973	802 978	866 153	901 647	911 398
Trade Creditors Trade Payables						590				228		804	1 672
Trade Debtors Trade Receivables						36 388	55 686	54 232	35 073	64 597	21 422	89 110	17 859
Work In Progress						6 038	4 438			25 820	9 624	11 587	3 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment											50	1 392
Disposals Property Plant Equipment											167	1 392
Creditors Due Within One Year Total Current Liabilities	164 287	346 383
Fixed Assets	186 670	486 957
Tangible Fixed Assets Depreciation Charge For Period		838

Company staff

Sasha S.

Role: Director

Appointed: 01 August 2007

Latest update: 4 March 2024

Sasha S.

Role: Secretary

Appointed: 01 March 2003

Latest update: 4 March 2024

Executives who control the firm include: Alexander S. owns over 1/2 to 3/4 of company shares . Sasha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alexander S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sasha S.

Notified on 15 March 2018

Nature of control:

1/2 or less of voting rights

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	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 December 2014
Annual Accounts 3 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	3 May 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 January 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 12 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 October 2013

Nuclear Engineering And Environmental Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sasha S.

Sasha S.

Alexander S.

William N.

William A.

William A.

David G.

People with significant control

Alexander S.

Sasha S.

Accounts Documents

Company filings

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