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Neida Products (engineering) Limited STAFFORDSHIRE

Neida Products (engineering) started in year 1979 as Private Limited Company with registration number 01420381. The Neida Products (engineering) company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Staffordshire at Trentham Lakes South. Postal code: ST4 8GQ.

The firm has 2 directors, namely Andrew B., David B.. Of them, David B. has been with the company the longest, being appointed on 27 July 2000 and Andrew B. has been with the company for the least time - from 21 February 2020. As of 6 May 2024, there were 3 ex directors - Neil B., Gerald B. and others listed below. There were no ex secretaries.

This company operates within the ST4 8GQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0262435 . It is located at Trentham Lakes South, Trentham, Stoke-on-trent with a total of 2 cars.

Neida Products (engineering) Limited Address / Contact

Office Address Trentham Lakes South
Office Address2 Stoke On Trent
Town Staffordshire
Post code ST4 8GQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01420381
Date of Incorporation Wed, 16th May 1979
Industry Machining
End of financial Year 31st March
Company age 45 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 26th Aug 2024 (2024-08-26)
Last confirmation statement dated Sat, 12th Aug 2023

Company staff

Andrew B.

Position: Director

Appointed: 21 February 2020

David B.

Position: Director

Appointed: 27 July 2000

Neil B.

Position: Director

Resigned: 09 March 2020

Gerald B.

Position: Director

Appointed: 22 August 1991

Resigned: 30 June 2005

Muriel B.

Position: Director

Appointed: 22 August 1991

Resigned: 30 June 2005

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Neida Ltd from Stoke-On-Trent, England. This PSC is categorised as "a limited", 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 PSC register is Neil B. This PSC has significiant influence or control over the company,.

Neida Ltd

Neida Trentham Lakes South, Stoke-On-Trent, ST4 8GQ, England

Legal authority Companies Act 2016
Legal form Limited
Country registered England
Place registered Companies House
Registration number 07107715
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Neil B.

Notified on 1 August 2016
Ceased on 1 August 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand539 3772 353 5902 334 0311 965 992
Current Assets4 277 8556 239 7547 874 2418 964 261
Debtors2 486 6422 836 8123 570 1684 275 250
Net Assets Liabilities1 385 6991 970 6192 826 0094 029 008
Total Inventories1 251 8361 049 3521 970 0422 723 019
Other Debtors91 997   
Property Plant Equipment157 055202 071146 094 
Other
Company Contributions To Money Purchase Plans Directors12 0263 0001 3141 321
Director Remuneration128 006102 450212 265116 907
Number Directors Accruing Benefits Under Money Purchase Scheme2222
Accrued Liabilities Deferred Income9 225173 767208 754365 400
Accumulated Depreciation Impairment Property Plant Equipment601 598685 785752 219823 510
Administrative Expenses5 798 0745 242 7405 671 1446 565 689
Amounts Owed By Group Undertakings  241 002413 420
Amounts Owed To Group Undertakings1 143 8191 748 1012 186 9101 874 419
Applicable Tax Rate19191919
Average Number Employees During Period77797987
Comprehensive Income Expense2 395 6612 084 9202 855 3903 452 999
Corporation Tax Payable267 161298 625413 074392 670
Cost Sales6 755 5756 198 2458 261 04211 357 999
Creditors9 2254 453 0585 184 2795 046 259
Current Tax For Period443 637181 802431 530500 492
Depreciation Expense Property Plant Equipment71 949104 17794 49771 291
Dividends Paid4 500 0001 500 0002 000 0002 250 000
Dividends Paid On Shares Interim4 500 0001 500 0002 000 0002 250 000
Finished Goods514 581653 5581 166 4631 654 965
Further Operating Expense Item Component Total Operating Expenses21 50310 748-32 72411 948
Future Minimum Lease Payments Under Non-cancellable Operating Leases851 933930 193945 2702 905 824
Gain Loss On Disposals Property Plant Equipment 21 00019 282 
Gross Profit Loss8 564 7847 146 1358 814 63710 393 160
Increase From Depreciation Charge For Year Property Plant Equipment 104 17794 49771 291
Net Current Assets Liabilities1 237 8691 786 6962 689 9623 918 002
Number Shares Issued Fully Paid 262626
Operating Profit Loss2 843 1912 263 6593 278 0623 948 809
Other Creditors94 12857 19823 06728 951
Other Deferred Tax Expense Credit40518 441-8 101925
Other Interest Receivable Similar Income Finance Income2 7032637575 607
Other Operating Income Format176 481360 264134 569121 338
Other Taxation Social Security Payable77 25449 15952 65366 705
Par Value Share 111
Pension Other Post-employment Benefit Costs Other Pension Costs53 98939 92538 86450 159
Prepayments57 20079 604116 728146 831
Profit Loss2 395 6612 084 9202 855 3903 452 999
Profit Loss On Ordinary Activities Before Tax2 839 7032 263 9223 278 8193 954 416
Property Plant Equipment Gross Cost758 653887 856898 313369 648
Provisions-29318 14810 04710 971
Provisions For Liabilities Balance Sheet Subtotal 18 14810 04710 971
Raw Materials263 582312 185699 506920 049
Social Security Costs202 904179 852210 024254 000
Staff Costs Employee Benefits Expense2 450 7112 253 8592 467 5292 826 217
Tax Decrease Increase From Effect Revenue Exempt From Taxation  3 663 
Tax Expense Credit Applicable Tax Rate539 544430 145622 976751 339
Tax Increase Decrease From Effect Capital Allowances Depreciation146-4 66010 952-980
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss3 4491342 3864 226
Tax Tax Credit On Profit Or Loss On Ordinary Activities444 042179 002423 429501 417
Total Additions Including From Business Combinations Property Plant Equipment 149 19347 87447 174
Total Assets Less Current Liabilities1 394 9241 988 7672 836 0564 039 979
Total Operating Lease Payments237 474249 294249 4691 011 574
Trade Creditors Trade Payables1 043 3721 545 8881 901 2851 873 749
Trade Debtors Trade Receivables2 337 1522 757 2083 212 4383 714 999
Turnover Revenue15 320 35913 344 38017 075 6792 081 739
Wages Salaries2 193 8182 034 0822 218 6412 522 058
Work In Progress473 67383 609104 073148 005
Disposals Decrease In Depreciation Impairment Property Plant Equipment 19 99028 063 
Disposals Property Plant Equipment 19 99037 417 
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss -4 476  
Increase Decrease In Current Tax From Adjustment For Prior Periods-297-21 241  
Interest Expense6 191   
Interest Payable Similar Charges Finance Costs6 191   
Total Current Tax Expense Credit443 637160 561431 530 

Transport Operator Data

Trentham Lakes South
Address Trentham
City Stoke-on-trent
Post code ST4 8GQ
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 31st March 2023
filed on: 22nd, December 2023 		Free Download (23 pages)

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