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 5-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 2022-10-28 and the date for the next filing is 2023-11-11. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 40 Glentaner Road |
| Office Address2 | Balmore Industrial Estate |
| Town | Glasgow |
| Post code | G22 7XS |
| Country of origin | United Kingdom |
| Registration Number | SC612270 |
| Date of Incorporation | Wed, 31st Oct 2018 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 31 October 2018
Position: Director
Appointed: 31 October 2018
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 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 | 170 674 | 486 857 | 404 585 | 286 814 |
| Current Assets | 539 570 | 1 182 484 | 1 262 771 | 1 322 362 | |
| Debtors | 182 777 | 335 664 | 559 304 | 512 949 | |
| Net Assets Liabilities | 2 | 46 785 | 56 771 | 102 932 | 233 006 |
| Other Debtors | 15 500 | 15 500 | 15 500 | 23 639 | |
| Property Plant Equipment | 33 329 | 76 680 | 62 711 | 78 447 | |
| Total Inventories | 186 119 | 359 963 | 298 882 | 522 599 | |
| Other | |||||
| Accrued Liabilities | 2 500 | 450 | 515 | 8 068 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 109 | 36 669 | 57 572 | 75 049 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 68 911 | ||||
| Average Number Employees During Period | 7 | 15 | 17 | 14 | |
| Creditors | 61 645 | 126 547 | 72 642 | 30 988 | |
| Fixed Assets | 33 329 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 560 | 20 903 | 26 149 | ||
| Net Current Assets Liabilities | 77 601 | 106 638 | 123 218 | 195 902 | |
| Nominal Value Allotted Share Capital | 2 | 202 | |||
| Number Shares Issued Fully Paid | 2 | 202 | |||
| Other Creditors | 25 085 | 58 500 | 25 500 | 25 500 | |
| Other Inventories | 186 119 | 359 963 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments | 17 723 | 75 853 | 32 761 | ||
| Property Plant Equipment Gross Cost | 44 438 | 113 349 | 120 283 | 153 496 | |
| Taxation Social Security Payable | 26 891 | 96 423 | |||
| Total Assets Less Current Liabilities | 110 930 | 183 318 | 185 929 | 274 349 | |
| Total Borrowings | 61 645 | 185 047 | |||
| Trade Creditors Trade Payables | 279 890 | 657 032 | 656 336 | 588 022 | |
| Trade Debtors Trade Receivables | 167 277 | 302 441 | 467 951 | 456 549 | |
| Amount Specific Advance Or Credit Directors | -24 648 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -24 648 | ||||
| Bank Borrowings Overdrafts | 118 883 | 319 174 | 364 187 | ||
| Corporation Tax Payable | 28 249 | 27 437 | 41 528 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 672 | ||||
| Disposals Property Plant Equipment | 15 000 | ||||
| Finance Lease Liabilities Present Value Total | 48 568 | 16 843 | 30 988 | ||
| Other Remaining Borrowings | 50 000 | 30 672 | 25 292 | ||
| Other Taxation Social Security Payable | 3 572 | 13 215 | 6 970 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 10 355 | 10 355 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 934 | 48 213 | |||
| Number Shares Allotted | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 28, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
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