Neil Wilson Building Services Consultants Limited is a private limited company situated at H1 Ash Tree Court, Mellors Way, Nottingham Business Park NG8 6PY. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 2 directors.
Director Janis W., appointed on 22 August 2017. Director Neil W., appointed on 22 August 2017.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The latest confirmation statement was sent on 2023-08-21 and the due date for the subsequent filing is 2024-09-04. Furthermore, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | H1 Ash Tree Court |
| Office Address2 | Mellors Way |
| Town | Nottingham Business Park |
| Post code | NG8 6PY |
| Country of origin | United Kingdom |
| Registration Number | 10926129 |
| Date of Incorporation | Tue, 22nd Aug 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 22 August 2017
Position: Director
Appointed: 22 August 2017
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Neil W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil W.
| Notified on | 22 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 84 805 | 167 851 | 61 205 | 45 224 | 15 903 |
| Current Assets | 122 088 | 510 425 | 154 298 | 310 458 | 160 958 |
| Debtors | 37 283 | 342 574 | 93 093 | 265 234 | 145 055 |
| Net Assets Liabilities | 44 060 | 44 335 | 27 905 | 69 645 | 33 076 |
| Other Debtors | 24 256 | 185 402 | 78 934 | 137 256 | 54 997 |
| Property Plant Equipment | 2 840 | 4 555 | 4 587 | 23 313 | 22 373 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 091 | 2 609 | 4 138 | 10 816 | 18 274 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 931 | 3 233 | 1 561 | 27 904 | 6 518 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 20 413 | 21 176 | 15 715 | 50 229 | 48 078 |
| Creditors | 80 555 | 469 965 | 130 108 | 265 216 | 146 079 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 094 | ||||
| Disposals Property Plant Equipment | 2 500 | ||||
| Dividends Paid On Shares | 44 000 | 84 584 | |||
| Fixed Assets | 23 313 | 22 448 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 091 | 1 518 | 1 529 | 7 772 | 7 458 |
| Investments | 75 | ||||
| Investments Fixed Assets | 75 | ||||
| Investments In Group Undertakings | 75 | ||||
| Net Current Assets Liabilities | 41 533 | 40 460 | 24 190 | 50 762 | 14 879 |
| Other Creditors | 35 454 | 199 184 | 3 114 | 13 649 | 11 301 |
| Other Taxation Social Security Payable | 24 276 | 30 478 | 278 | 278 | 2 519 |
| Property Plant Equipment Gross Cost | 3 931 | 7 164 | 8 725 | 34 129 | 40 647 |
| Provisions For Liabilities Balance Sheet Subtotal | 313 | 680 | 872 | 4 430 | 4 251 |
| Total Assets Less Current Liabilities | 44 373 | 45 015 | 28 777 | 74 075 | 37 327 |
| Trade Creditors Trade Payables | 412 | 219 127 | 111 001 | 201 060 | 84 181 |
| Trade Debtors Trade Receivables | 13 027 | 157 172 | 14 159 | 127 978 | 90 058 |
| Advances Credits Directors | 413 | 41 389 | 38 693 | 4 480 | 4 137 |
| Advances Credits Made In Period Directors | 58 491 | 131 090 | 82 498 | 88 568 | |
| Advances Credits Repaid In Period Directors | 58 904 | 89 288 | 85 194 | 122 781 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 21st August 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy