Nirvana Engineering (stafford) started in year 1986 as Private Limited Company with registration number 02029584. The Nirvana Engineering (stafford) company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Brocton at Office Block Brocton Business Park. Postal code: ST17 0SU.
The company has 2 directors, namely Russell S., Elaine S.. Of them, Elaine S. has been with the company the longest, being appointed on 13 July 2023 and Russell S. has been with the company for the least time - from 27 February 2024. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the ST17 0SU postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0252141 . It is located at Brocton Business Park, Cannock Road, Stafford with a total of 2 cars.
| Office Address | Office Block Brocton Business Park |
| Office Address2 | Cannock Road |
| Town | Brocton |
| Post code | ST17 0SU |
| Country of origin | United Kingdom |
| Registration Number | 02029584 |
| Date of Incorporation | Thu, 19th Jun 1986 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st December |
| Company age | 38 years old |
| Account next due date | Mon, 30th Sep 2024 (114 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 27 February 2024
Position: Director
Appointed: 13 July 2023
The list of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is Sprax Limited from Brocton, United Kingdom. This PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Wilfrid B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Mandicon Limited, who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has a legal form of "a private company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Sprax Limited
Office Block Brocton Business Park, Cannock Road, Brocton, Stafford, ST17 0SU, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 13738950 |
| Notified on | 28 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wilfrid B.
| Notified on | 6 April 2016 |
| Ceased on | 28 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mandicon Limited
Derby House Winckley Square, Preston, PR1 3JJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company |
| Notified on | 6 April 2016 |
| Ceased on | 31 July 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 484 448 | 839 459 | 938 381 | 205 777 |
| Current Assets | 959 355 | 1 362 797 | 1 512 239 | 1 798 596 |
| Debtors | 404 664 | 441 665 | 495 206 | 1 524 275 |
| Net Assets Liabilities | 887 382 | 1 220 114 | 1 388 659 | 1 655 893 |
| Other Debtors | 45 520 | 49 925 | ||
| Property Plant Equipment | 102 189 | 94 878 | 69 775 | 53 998 |
| Total Inventories | 70 243 | 81 673 | 78 652 | 68 544 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 14 959 | 17 370 | 19 476 | 20 872 |
| Accumulated Depreciation Impairment Property Plant Equipment | 429 001 | 454 330 | 376 993 | 392 520 |
| Average Number Employees During Period | 18 | 18 | 18 | 18 |
| Creditors | 166 356 | 225 520 | 180 542 | 186 436 |
| Dividends Paid On Shares | 9 148 | |||
| Fixed Assets | 111 337 | 101 615 | 74 406 | 57 233 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 449 500 | 362 750 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 411 | 2 106 | 1 396 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 869 | 23 602 | 19 031 | |
| Intangible Assets | 9 148 | 6 737 | 4 631 | 3 235 |
| Intangible Assets Gross Cost | 24 107 | 24 107 | 24 107 | |
| Net Current Assets Liabilities | 792 999 | 1 137 277 | 1 331 697 | 1 612 160 |
| Other Creditors | 13 502 | 2 971 | 5 256 | 3 729 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 540 | |||
| Other Disposals Property Plant Equipment | 3 750 | |||
| Other Taxation Social Security Payable | 109 191 | 31 059 | 24 604 | 17 737 |
| Property Plant Equipment Gross Cost | 531 190 | 549 208 | 446 768 | 446 518 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 954 | 18 778 | 17 444 | 13 500 |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 768 | 604 | 9 500 | |
| Total Assets Less Current Liabilities | 904 336 | 1 238 892 | 1 406 103 | 1 669 393 |
| Trade Creditors Trade Payables | 43 663 | 56 368 | 74 978 | 47 931 |
| Trade Debtors Trade Receivables | 359 144 | 411 597 | 464 411 | 383 364 |
| Accrued Liabilities Deferred Income | 14 679 | 8 825 | 26 468 | |
| Amounts Owed By Group Undertakings | 1 109 000 | |||
| Amounts Owed To Directors | 306 | 612 | ||
| Corporation Tax Payable | 87 087 | 51 938 | 68 226 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 939 | 3 504 | ||
| Disposals Property Plant Equipment | 103 044 | 9 750 | ||
| Number Shares Issued Fully Paid | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 30 068 | 30 795 | 31 911 | |
| Raw Materials | 49 644 | 53 377 | 50 075 | |
| Value-added Tax Payable | 33 356 | 14 635 | 21 733 | |
| Work In Progress | 32 029 | 25 275 | 18 469 | |
| Brocton Business Park | |
|---|---|
| Address | Cannock Road , Brocton |
| City | Stafford |
| Post code | ST17 0SU |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 13th, June 2023 |
accounts | Free Download (10 pages) |
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