Neilson’s Joinery Superstore Ltd GLASGOW


Neilson’s Joinery Superstore Ltd is a private limited company located at 40 Glentaner Road, Balmore Industrial Estate, Glasgow G22 7XS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-10-31, this 3-year-old company is run by 2 directors.
Director Barry N., appointed on 31 October 2018. Director Christopher N., appointed on 31 October 2018.
The company is officially classified as "manufacture of other builders' carpentry and joinery" (SIC: 16230).
The latest confirmation statement was sent on 2021-10-28 and the date for the next filing is 2022-11-11. What is more, the accounts were filed on 31 May 2021 and the next filing is due on 28 February 2023.

Neilson’s Joinery Superstore Ltd Address / Contact

Office Address 40 Glentaner Road
Office Address2 Balmore Industrial Estate
Town Glasgow
Post code G22 7XS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC612270
Date of Incorporation Wed, 31st Oct 2018
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 31st May
Company age 4 years old
Account next due date Tue, 28th Feb 2023 (241 days left)
Account last made up date Mon, 31st May 2021
Next confirmation statement due date Fri, 11th Nov 2022 (2022-11-11)
Last confirmation statement dated Thu, 28th Oct 2021

Company staff

Barry N.

Position: Director

Appointed: 31 October 2018

Christopher N.

Position: Director

Appointed: 31 October 2018

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Christopher N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Barry N. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher N.

Notified on 31 October 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Barry N.

Notified on 31 October 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312020-05-312021-05-31
Balance Sheet
Cash Bank On Hand2170 674486 857
Current Assets 539 5701 182 484
Debtors 182 777335 664
Net Assets Liabilities246 78556 770
Other Debtors 15 50015 500
Property Plant Equipment 33 32976 680
Total Inventories 186 119359 963
Other
Accrued Liabilities 2 500450
Accrued Liabilities Not Expressed Within Creditors Subtotal -2 500 
Accumulated Depreciation Impairment Property Plant Equipment 11 10936 669
Additions Other Than Through Business Combinations Property Plant Equipment  68 911
Average Number Employees During Period 715
Creditors 61 645185 047
Fixed Assets 33 329 
Increase From Depreciation Charge For Year Property Plant Equipment  25 560
Net Current Assets Liabilities 77 601165 137
Nominal Value Allotted Share Capital 2202
Number Shares Issued Fully Paid 2202
Other Creditors 25 085128 353
Other Inventories 186 119359 963
Par Value Share1 1
Prepayments  17 723
Property Plant Equipment Gross Cost 44 438113 349
Taxation Social Security Payable 26 89196 423
Total Assets Less Current Liabilities 110 930241 817
Total Borrowings 61 645185 047
Trade Creditors Trade Payables 279 890657 031
Trade Debtors Trade Receivables 167 277302 441
Amount Specific Advance Or Credit Directors -24 648 
Amount Specific Advance Or Credit Repaid In Period Directors -24 648 
Number Shares Allotted2  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage
Registration of charge SC6122700002, created on March 7, 2022
filed on: 22nd, March 2022
Free Download (14 pages)

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