N J Slee Welding Limited is a private limited company registered at Euston Place, Garelochhead G84 0AQ. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-02-24, this 4-year-old company is run by 1 director.
Director Steven S., appointed on 24 February 2020.
The company is categorised as "manufacture of other fabricated metal products n.e.c." (SIC code: 25990). According to CH data there was a name change on 2020-02-25 and their previous name was N J Slee Limited.
The last confirmation statement was filed on 2023-02-23 and the due date for the next filing is 2024-03-08. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Euston Place |
Town | Garelochhead |
Post code | G84 0AQ |
Country of origin | United Kingdom |
Registration Number | SC655383 |
Date of Incorporation | Mon, 24th Feb 2020 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (305 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Steven S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven S.
Notified on | 24 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
N J Slee | February 25, 2020 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 201 847 | 115 956 | 104 351 | 121 820 |
Current Assets | 438 066 | 319 885 | 286 169 | 321 121 |
Debtors | 230 069 | 197 399 | 174 193 | 192 431 |
Net Assets Liabilities | 266 359 | 404 672 | 615 396 | 704 769 |
Other Debtors | 7 698 | 13 831 | 16 820 | 55 996 |
Property Plant Equipment | 58 503 | 81 925 | 84 012 | 95 059 |
Total Inventories | 6 150 | 6 530 | 7 625 | 6 870 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 794 | 49 432 | 76 172 | 108 003 |
Average Number Employees During Period | 13 | 12 | 13 | 13 |
Creditors | 603 189 | 530 713 | 386 160 | 325 125 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 237 | 2 103 | ||
Disposals Property Plant Equipment | 883 | 4 659 | ||
Fixed Assets | 858 503 | 881 925 | 884 012 | 895 059 |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 794 | 27 875 | 28 843 | 31 831 |
Intangible Assets | 800 000 | 800 000 | 800 000 | 800 000 |
Intangible Assets Gross Cost | 800 000 | 800 000 | 800 000 | |
Net Current Assets Liabilities | 11 045 | 62 188 | 127 900 | 148 300 |
Other Creditors | 603 189 | 530 713 | 386 160 | 325 125 |
Other Taxation Social Security Payable | 115 407 | -23 360 | -14 532 | 13 650 |
Property Plant Equipment Gross Cost | 80 297 | 131 357 | 160 184 | 203 062 |
Provisions For Liabilities Balance Sheet Subtotal | 8 728 | 10 356 | 13 465 | |
Total Additions Including From Business Combinations Property Plant Equipment | 80 297 | 51 943 | 33 486 | 42 878 |
Total Assets Less Current Liabilities | 869 548 | 944 113 | 1 011 912 | 1 043 359 |
Trade Creditors Trade Payables | 62 163 | 77 486 | 45 511 | 84 327 |
Trade Debtors Trade Receivables | 222 371 | 183 568 | 157 373 | 136 435 |
Total Additions Including From Business Combinations Intangible Assets | 800 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 23rd Feb 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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