Niad started in year 1987 as Private Limited Company with registration number 02109991. The Niad company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Keighley at Springfield Garage. Postal code: BD21 1QQ.
The company has 2 directors, namely Adrian W., Nigel W.. Of them, Adrian W., Nigel W. have been with the company the longest, being appointed on 11 November 1991. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Springfield Garage |
| Office Address2 | Oakworth Road |
| Town | Keighley |
| Post code | BD21 1QQ |
| Country of origin | United Kingdom |
| Registration Number | 02109991 |
| Date of Incorporation | Fri, 13th Mar 1987 |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 31st January |
| Company age | 37 years old |
| Account next due date | Thu, 31st Oct 2024 (173 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 11 November 1991
Position: Director
Appointed: 11 November 1991
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Nigel W. The abovementioned PSC and has 75,01-100% shares.
Nigel W.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 78 054 | 153 260 | 168 639 | 121 279 |
| Current Assets | 316 561 | 378 034 | 411 636 | 384 690 |
| Debtors | 187 504 | 204 902 | 194 457 | 199 603 |
| Net Assets Liabilities | 1 228 401 | 1 296 376 | 1 372 042 | 1 387 824 |
| Other Debtors | 154 260 | 169 660 | 161 960 | 173 560 |
| Property Plant Equipment | 1 007 599 | 1 000 623 | 993 727 | 988 070 |
| Total Inventories | 51 003 | 34 872 | 48 540 | 53 808 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 630 | 1 715 | 1 786 | 1 874 |
| Accumulated Depreciation Impairment Property Plant Equipment | 116 457 | 123 353 | 129 010 | |
| Amounts Owed To Group Undertakings Participating Interests | 273 539 | 343 870 | 394 870 | 384 578 |
| Average Number Employees During Period | 3 | 4 | ||
| Balances Amounts Owed By Related Parties | -273 539 | -343 870 | 161 960 | |
| Corporation Tax Payable | 26 747 | 26 380 | 27 355 | 15 364 |
| Creditors | 525 572 | 512 094 | 463 134 | 414 749 |
| Current Asset Investments | -15 000 | 10 000 | ||
| Dividends Paid On Shares | 33 200 | 32 000 | 34 000 | 45 000 |
| Finished Goods Goods For Resale | 51 003 | 34 872 | 48 540 | 53 808 |
| Fixed Assets | 1 437 412 | 1 430 436 | 1 423 540 | 1 417 883 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 612 | 611 | 5 657 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 596 | 6 896 | 5 657 | |
| Investments | 429 813 | 429 813 | 429 813 | 429 813 |
| Investments Fixed Assets | 429 813 | 429 813 | 429 813 | 429 813 |
| Investments In Other Entities Measured Fair Value | 429 813 | 429 813 | 429 813 | |
| Investments In Subsidiaries | 429 813 | 429 813 | 429 813 | 429 813 |
| Loans From Directors | 177 549 | 64 783 | -25 217 | 496 |
| Net Current Assets Liabilities | -209 011 | -134 060 | -51 498 | -30 059 |
| Other Creditors | 3 500 | 3 500 | 3 500 | |
| Other Taxation Social Security Payable | 12 762 | 15 633 | 13 644 | 11 644 |
| Prepayments Accrued Income | 699 | 125 | ||
| Property Plant Equipment Gross Cost | 1 117 080 | 1 117 080 | 1 117 080 | |
| Short-term Investments Classified As Cash Cash Equivalents | -15 000 | 10 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 620 | |||
| Total Assets Less Current Liabilities | 1 228 401 | 1 296 376 | 1 372 042 | 1 387 824 |
| Trade Creditors Trade Payables | 29 845 | 56 213 | 47 196 | 793 |
| Trade Debtors Trade Receivables | 33 244 | 34 543 | 32 372 | 26 043 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 5th, May 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy