Neilson Hydraulics & Engineering started in year 2006 as Private Limited Company with registration number 05993257. The Neilson Hydraulics & Engineering company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Sheffield at Unit 2 Carley Drive. Postal code: S20 8NQ.
The company has one director. Robert T., appointed on 5 February 2018. There are currently no secretaries appointed. At present 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 | Unit 2 Carley Drive |
Office Address2 | Westfield |
Town | Sheffield |
Post code | S20 8NQ |
Country of origin | United Kingdom |
Registration Number | 05993257 |
Date of Incorporation | Thu, 9th Nov 2006 |
Industry | Manufacture of other general-purpose machinery n.e.c. |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats found, there is Vhs Hydraulic Components Limited from Sheffield, England. The abovementioned PSC is classified as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Penelope Y. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is John Y., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Vhs Hydraulic Components Limited
Unit 2 Carley Drive, Westfield, Sheffield, S20 8NQ, England
Legal authority | Companies House Act 2006 |
Legal form | Limited |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 04510681 |
Notified on | 15 February 2018 |
Nature of control: |
75,01-100% shares |
Penelope Y.
Notified on | 6 April 2016 |
Ceased on | 15 February 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
John Y.
Notified on | 6 April 2016 |
Ceased on | 15 February 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 125 035 | 59 437 | 282 884 | 223 321 | 80 206 | 401 454 | 178 359 |
Current Assets | 525 444 | 910 194 | 1 077 957 | 964 799 | 1 028 827 | 1 178 456 | 1 301 939 |
Debtors | 256 059 | 613 890 | 555 728 | 486 935 | 396 452 | 323 835 | 550 044 |
Other Debtors | 9 711 | 49 007 | 53 050 | 54 713 | 53 980 | 55 768 | 64 671 |
Property Plant Equipment | 19 316 | 14 999 | 27 772 | 29 737 | 65 227 | 47 716 | |
Total Inventories | 144 350 | 236 867 | 239 345 | 254 543 | 552 169 | 453 167 | 573 536 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 917 | 88 917 | 94 030 | 101 602 | 117 422 | 135 709 | 122 035 |
Amounts Owed By Group Undertakings | 150 000 | 150 000 | 192 987 | 203 086 | 150 000 | ||
Average Number Employees During Period | 18 | 18 | 16 | 12 | 10 | 10 | 10 |
Bank Borrowings Overdrafts | 3 224 | ||||||
Creditors | 254 981 | 485 476 | 352 055 | 229 077 | 245 434 | 405 723 | 349 705 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 536 | ||||||
Disposals Property Plant Equipment | 36 342 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 5 113 | 7 572 | 15 820 | 18 287 | 19 862 | |
Net Current Assets Liabilities | 270 463 | 424 718 | 725 902 | 735 722 | 783 393 | 772 733 | 952 234 |
Number Shares Issued Fully Paid | 111 | 111 | 111 | 111 | 111 | 111 | |
Other Creditors | 39 784 | 171 322 | 17 333 | 37 345 | 15 414 | 15 154 | 15 061 |
Other Taxation Social Security Payable | 39 757 | 34 151 | 117 908 | 25 481 | 24 897 | 66 989 | 104 128 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 103 233 | 103 916 | 121 802 | 131 339 | 182 649 | 183 425 | 171 257 |
Total Additions Including From Business Combinations Property Plant Equipment | 683 | 17 886 | 9 537 | 51 310 | 776 | 24 174 | |
Total Assets Less Current Liabilities | 289 779 | 439 717 | 753 674 | 765 459 | 848 620 | 820 449 | 1 001 456 |
Trade Creditors Trade Payables | 175 440 | 276 779 | 216 814 | 166 251 | 205 123 | 323 580 | 230 516 |
Trade Debtors Trade Receivables | 246 348 | 414 883 | 352 678 | 239 235 | 139 386 | 268 067 | 335 373 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 27th, March 2024 |
accounts | Free Download (7 pages) |
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