Nuneaton Precisions Limited in Birmingham, B3 1UP

Description

Data updated on: 19-02-2022

1985 marks the establishment of Nuneaton Precisions Limited, a company which was located at 79 Caroline Street, , Birmingham. The company was registered on 1985-06-14. The company's reg. no. was 01922724 and its area code was B3 1UP. This company had been operating on the British market for approximately 36 years up until 2021-12-03. Created as Aero-nuclear Components, this company used the name until 1995, at which moment it was replaced by Nuneaton Precisions Limited.

The business had an individual director: Paul B. who was presiding over it for nineteen years.

Paul B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Nuneaton Precisions Limited 1995-06-09
Aero-nuclear Components Limited 1985-06-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	551 222	537 562	552 214	530 259	423 582

Balance Sheet
Cash Bank In Hand	85 736	81 966	273 629	71 181	138 317
Cash Bank On Hand					138 317	173 545
Current Assets	721 332	598 093	651 327	582 970	418 479	452 399
Debtors	616 596	463 377	319 752	451 514	216 980	253 854
Net Assets Liabilities					423 393	457 302
Net Assets Liabilities Including Pension Asset Liability	551 222	537 562	552 214	530 259	423 582
Other Debtors					45 177	92 605
Property Plant Equipment					140 548	174 813
Stocks Inventory	19 000	52 750	57 946	60 275	63 182
Tangible Fixed Assets	245 226	205 955	208 758	169 834	140 548
Total Inventories					63 182	25 000

Capital & Reserves
Called Up Share Capital	800	800	800	800	800
Profit Loss Account Reserve	549 222	535 562	550 214	528 259	421 582
Shareholder Funds	551 222	537 562	552 214	530 259	423 582

Other Financial Data
Amount Specific Advance Or Credit Directors				4 950	23 671	68 283
Amount Specific Advance Or Credit Made In Period Directors					51 448	94 622
Amount Specific Advance Or Credit Repaid In Period Directors					22 827	50 010
Accumulated Amortisation Impairment Intangible Assets					2 500
Accumulated Depreciation Impairment Property Plant Equipment					791 152	824 696
Average Number Employees During Period						18
Bank Borrowings					79 040
Bank Borrowings Overdrafts					70 754
Capital Redemption Reserve	1 200	1 200	1 200	1 200	1 200
Creditors					72 478	46 227
Creditors Due After One Year	29 015	11 452	23 753	92 236	73 393
Creditors Due Within One Year	354 503	227 883	262 495	249 187	184 452
Disposals Investment Property Fair Value Model						136 462
Finance Lease Liabilities Present Value Total					1 724	46 227
Fixed Assets	245 226	205 955	208 758	306 296	277 010	174 813
Increase Decrease In Property Plant Equipment						67 000
Increase From Depreciation Charge For Year Property Plant Equipment						33 544
Intangible Assets Gross Cost					2 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500
Investment Property					136 462
Investment Property Fair Value Model					136 462
Net Current Assets Liabilities	366 829	370 210	388 832	333 783	232 923	351 431
Number Shares Allotted		2 000	2 000	2 000	2 000
Other Creditors					70 586	16 642
Other Taxation Social Security Payable					30 272	42 443
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					931 700	999 509
Provisions For Liabilities Balance Sheet Subtotal					14 062	22 715
Provisions For Liabilities Charges	31 818	27 151	21 623	17 584	14 062
Secured Debts			45 750	114 070	92 236
Share Capital Allotted Called Up Paid	800	800	800	800	800
Tangible Fixed Assets Additions			46 825	136 462	910
Tangible Fixed Assets Cost Or Valuation	900 087	900 087	981 812	945 785	931 700
Tangible Fixed Assets Depreciation	654 861	694 132	773 054	775 951	791 152
Tangible Fixed Assets Depreciation Charged In Period		39 271	44 022	34 883	28 193
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				31 986	12 992
Tangible Fixed Assets Disposals				36 027	14 995
Total Additions Including From Business Combinations Property Plant Equipment						67 809
Total Assets Less Current Liabilities	612 055	576 165	597 590	640 079	509 933	526 244
Total Borrowings					92 425	58 926
Trade Creditors Trade Payables					64 751	29 184
Trade Debtors Trade Receivables					171 803	161 249
Advances Credits Directors			12 588	4 950	23 671
Advances Credits Made In Period Directors				39 638
Advances Credits Repaid In Period Directors				32 000

Company staff

Paul B.

Role: Director

Appointed: 01 July 2002

Latest update: 25 December 2023

Kaye W.

Role: Secretary

Appointed: 14 April 1997

Resigned: 09 February 2016

Latest update: 25 December 2023

William H.

Role: Director

Appointed: 14 June 1991

Resigned: 14 April 1997

Latest update: 25 December 2023

Dennis B.

Role: Director

Appointed: 14 June 1991

Resigned: 26 July 2010

Latest update: 25 December 2023

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	14 June 2019
Confirmation statement last made up date	31 May 2018

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 March 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 May 2013
Annual Accounts 27 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 March 2014

Nuneaton Precisions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Kaye W.

William H.

Dennis B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015 - 2014

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