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Neil Nisbet & Co Limited EDINBURGH

Neil Nisbet & started in year 2015 as Private Limited Company with registration number SC506871. The Neil Nisbet & company has been functioning successfully for nine years now and its status is active. The firm's office is based in Edinburgh at Thain House. Postal code: EH4 2BP.

The firm has one director. Neil N., appointed on 27 May 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Neil Nisbet & Co Limited Address / Contact

Office Address Thain House
Office Address2 226 Queensferry Road
Town Edinburgh
Post code EH4 2BP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC506871
Date of Incorporation Wed, 27th May 2015
Industry Accounting and auditing activities
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (15 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 10th Jun 2024 (2024-06-10)
Last confirmation statement dated Sat, 27th May 2023

Company staff

Neil N.

Position: Director

Appointed: 27 May 2015

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we found, there is Mary S. This PSC and has 25-50% shares. Another one in the PSC register is Neil N. This PSC owns 50,01-75% shares.

Mary S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Neil N.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth57 578       
Balance Sheet
Cash Bank In Hand23 390       
Cash Bank On Hand23 39029 4126 63820 15628 6821 9094 1513 458
Current Assets137 844157 623168 374218 341234 650240 724251 008202 536
Debtors114 454128 211161 736198 185205 968238 815246 857199 078
Intangible Fixed Assets99 750       
Net Assets Liabilities57 57849 07644 17568 66654 92459 99963 70438 686
Net Assets Liabilities Including Pension Asset Liability57 578       
Other Debtors16 39124 98135 42133 83438 05627 38432 40731 450
Property Plant Equipment15 73719 0249 9769 5467 9038 4347 8376 809
Tangible Fixed Assets15 737       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve18 005       
Shareholder Funds57 578       
Other
Accumulated Amortisation Impairment Intangible Assets5 25010 50015 75021 00026 25031 50036 75042 000
Accumulated Depreciation Impairment Property Plant Equipment4 65410 3937 1679 73811 85014 17416 40518 351
Average Number Employees During Period 5444455
Bank Borrowings Overdrafts10 7381 688  49 16746 56940 68634 804
Creditors41 73832 68836 88020 88049 16746 56940 68634 804
Creditors Due After One Year41 738       
Creditors Due Within One Year153 340       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  6 037     
Disposals Property Plant Equipment  14 160     
Fixed Assets115 487113 52499 22693 54686 65381 93476 08769 809
Increase From Amortisation Charge For Year Intangible Assets 5 2505 2505 2505 2505 2505 2505 250
Increase From Depreciation Charge For Year Property Plant Equipment 5 7392 8112 5712 1122 3242 2311 946
Intangible Assets99 75094 50089 25084 00078 75073 50068 25063 000
Intangible Assets Gross Cost105 000105 000105 000105 000105 000105 000105 000 
Intangible Fixed Assets Additions105 000       
Intangible Fixed Assets Aggregate Amortisation Impairment5 250       
Intangible Fixed Assets Amortisation Charged In Period5 250       
Intangible Fixed Assets Cost Or Valuation105 000       
Net Current Assets Liabilities-15 496-30 285-16 846-2 75018 48825 80929 5784 606
Number Shares Allotted100       
Other Creditors31 00031 00036 88020 880144 939128 685120 934125 455
Other Reserves39 473       
Other Taxation Social Security Payable54 54452 10944 80663 89866 47773 17585 92657 783
Par Value Share1       
Property Plant Equipment Gross Cost20 39129 41717 14319 28419 75322 60824 24225 160
Provisions For Liabilities Balance Sheet Subtotal6751 4751 3251 2501 0501 1751 275925
Provisions For Liabilities Charges675       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions20 391       
Tangible Fixed Assets Cost Or Valuation20 391       
Tangible Fixed Assets Depreciation4 654       
Tangible Fixed Assets Depreciation Charged In Period4 654       
Total Additions Including From Business Combinations Property Plant Equipment 9 0261 8862 1414692 8551 634918
Total Assets Less Current Liabilities99 99183 23982 38090 796105 141107 743105 66574 415
Trade Creditors Trade Payables3896073 6313 6913 9139 6248 6888 810
Trade Debtors Trade Receivables98 063103 230126 315164 351167 912211 431214 450167 628

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/05/27
filed on: 7th, June 2023 		Free Download (3 pages)

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