Ansaldo Nuclear started in year 2003 as Private Limited Company with registration number 04959394. The Ansaldo Nuclear company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Wolverhampton at Po Box 2944 Spring Road. Postal code: WV4 6JX. Since Tuesday 4th July 2017 Ansaldo Nuclear Limited is no longer carrying the name Ansaldo Nuclear Engineering Services.
Currently there are 5 directors in the the company, namely Andrea B., Daniel B. and Fiona R. and others. In addition one secretary - Daniel B. - is with the firm. Currently 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.
Office Address | Po Box 2944 Spring Road |
Office Address2 | Ettingshall |
Town | Wolverhampton |
Post code | WV4 6JX |
Country of origin | United Kingdom |
Registration Number | 04959394 |
Date of Incorporation | Tue, 11th Nov 2003 |
Industry | Manufacture of other special-purpose machinery n.e.c. |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Nuclear Engineering (Holdings) Limited from Wolverhampton, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Nuclear Engineering (Holdings) Limited
PO BOX 2944 Spring Road, Ettingshall, Wolverhampton, WV4 6JX, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Companies House |
Registration number | 4954170 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Ansaldo Nuclear Engineering Services | July 4, 2017 |
Nuclear Engineering Services | November 17, 2014 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 15 006 | 29 783 | 4 080 622 | 1 078 163 |
Current Assets | 16 165 362 | 21 534 775 | 31 035 384 | 22 845 044 |
Debtors | 16 149 590 | 21 504 992 | 26 949 455 | 21 766 881 |
Other Debtors | 293 997 | 268 857 | 488 125 | 298 667 |
Property Plant Equipment | 1 989 987 | 1 955 518 | 1 724 083 | 1 756 495 |
Total Inventories | 766 | 5 307 | ||
Other | ||||
Audit Fees Expenses | 15 000 | 15 000 | 15 000 | 19 400 |
Taxation Compliance Services Fees | 3 750 | 3 750 | 3 750 | 4 900 |
Accrued Liabilities Deferred Income | 4 104 364 | 3 596 554 | 2 421 928 | 2 783 316 |
Accumulated Amortisation Impairment Intangible Assets | 1 959 663 | 2 007 763 | 2 057 126 | 2 108 344 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 651 917 | 7 206 125 | 6 745 980 | 7 249 571 |
Additions Other Than Through Business Combinations Intangible Assets | 8 843 | 58 202 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 519 739 | 348 808 | 586 650 | |
Administrative Expenses | 7 636 939 | 8 096 354 | 10 467 215 | |
Amortisation Expense Intangible Assets | 55 735 | 48 100 | 49 363 | |
Amounts Owed By Group Undertakings | 9 934 706 | 15 131 599 | 16 960 420 | 15 128 150 |
Amounts Owed To Group Undertakings | 6 435 178 | 7 075 590 | 16 557 696 | 1 044 359 |
Amounts Recoverable On Contracts | 3 602 534 | 3 703 855 | 4 912 871 | 4 050 866 |
Average Number Employees During Period | 186 | 190 | 246 | 249 |
Corporation Tax Recoverable | 113 150 | 200 000 | 833 969 | |
Cost Sales | 17 014 135 | 24 836 737 | 26 854 334 | |
Creditors | 15 757 967 | 16 139 515 | 29 692 622 | 11 304 539 |
Depreciation Expense Property Plant Equipment | 578 314 | 554 208 | 580 243 | |
Dividends Paid On Shares | 135 977 | |||
Fixed Assets | 2 125 964 | 2 043 395 | 1 771 440 | 1 810 836 |
Further Item Increase Decrease In Equity From Share Capital Changes Dividend Payments Component Total Increase Decrease In Equity From Share Capital Changes Dividend Payments | -6 181 960 | |||
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -7 636 939 | |||
Further Item Tax Increase Decrease Component Adjusting Items | 43 471 | 3 087 | 157 619 | 5 109 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 93 940 | 124 319 | 156 054 | 126 584 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 1 439 | 20 089 | 11 492 | 8 639 |
Government Grant Income | 232 644 | 28 209 | ||
Gross Profit Loss | 6 864 527 | 4 160 060 | ||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 43 471 | 468 104 | ||
Increase From Amortisation Charge For Year Intangible Assets | 48 100 | 49 363 | 51 218 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 554 208 | 580 243 | 554 238 | |
Intangible Assets | 135 977 | 87 877 | 47 357 | 54 341 |
Intangible Assets Gross Cost | 2 095 640 | 2 095 640 | 2 104 483 | 2 162 685 |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 89 033 | 254 743 | 388 159 | |
Interest Payable Similar Charges Finance Costs | 254 743 | 388 159 | 1 410 614 | |
Issue Equity Instruments | 6 000 180 | |||
Net Current Assets Liabilities | 407 395 | 5 395 260 | 1 342 762 | 11 540 505 |
Operating Profit Loss | -744 203 | -744 203 | -3 936 294 | |
Other Creditors | 263 379 | 319 942 | 399 314 | 407 092 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 040 388 | 50 647 | ||
Other Disposals Property Plant Equipment | 1 040 388 | 50 647 | ||
Other Operating Income Format1 | 28 209 | |||
Other Taxation Social Security Payable | 826 998 | 802 978 | 1 280 815 | 794 093 |
Payments Received On Account | 1 592 097 | 1 412 550 | 2 576 746 | 2 686 727 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 1 042 834 | 1 190 934 | ||
Profit Loss | -1 689 570 | -998 946 | -4 324 453 | -2 562 862 |
Profit Loss On Ordinary Activities Before Tax | -1 646 099 | -998 946 | -4 324 453 | -2 562 862 |
Property Plant Equipment Gross Cost | 8 641 904 | 9 161 643 | 8 470 063 | 9 006 066 |
Raw Materials Consumables | 766 | 5 307 | ||
Share-based Payment Expense Cash Settled | -95 758 | |||
Social Security Costs | 976 356 | 983 591 | 1 411 555 | |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 18 194 | |||
Tax Expense Credit Applicable Tax Rate | -312 759 | -189 800 | -821 646 | -640 716 |
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -120 454 | -377 807 | ||
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -673 100 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 24 360 | 1 177 | 1 931 | |
Total Assets Less Current Liabilities | 2 533 359 | 7 438 655 | 3 114 202 | 13 351 341 |
Total Operating Lease Payments | 86 836 | 39 223 | ||
Trade Creditors Trade Payables | 2 535 951 | 2 931 901 | 6 456 123 | 3 588 952 |
Trade Debtors Trade Receivables | 2 205 203 | 2 160 502 | 3 754 070 | 2 289 198 |
Turnover Revenue | 23 878 662 | 28 996 797 | ||
Wages Salaries | 8 908 996 | 8 814 751 | 12 160 624 | |
Company Contributions To Defined Benefit Plans Directors | 22 393 | 50 493 | 107 174 | |
Director Remuneration | 350 479 | 361 818 | 437 899 | 301 162 |
Director Remuneration Benefits Including Payments To Third Parties | 372 872 | 412 311 | 545 073 | 405 504 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Sunday 31st December 2023 filed on: 11th, March 2024 |
accounts | Free Download (27 pages) |
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