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.
| 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 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 |
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 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 | 170 674 | 486 857 |
| Current Assets | 539 570 | 1 182 484 | |
| Debtors | 182 777 | 335 664 | |
| Net Assets Liabilities | 2 | 46 785 | 56 770 |
| Other Debtors | 15 500 | 15 500 | |
| Property Plant Equipment | 33 329 | 76 680 | |
| Total Inventories | 186 119 | 359 963 | |
| Other | |||
| Accrued Liabilities | 2 500 | 450 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 109 | 36 669 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 68 911 | ||
| Average Number Employees During Period | 7 | 15 | |
| Creditors | 61 645 | 185 047 | |
| Fixed Assets | 33 329 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 560 | ||
| Net Current Assets Liabilities | 77 601 | 165 137 | |
| Nominal Value Allotted Share Capital | 2 | 202 | |
| Number Shares Issued Fully Paid | 2 | 202 | |
| Other Creditors | 25 085 | 128 353 | |
| Other Inventories | 186 119 | 359 963 | |
| Par Value Share | 1 | 1 | |
| Prepayments | 17 723 | ||
| Property Plant Equipment Gross Cost | 44 438 | 113 349 | |
| Taxation Social Security Payable | 26 891 | 96 423 | |
| Total Assets Less Current Liabilities | 110 930 | 241 817 | |
| Total Borrowings | 61 645 | 185 047 | |
| Trade Creditors Trade Payables | 279 890 | 657 031 | |
| Trade Debtors Trade Receivables | 167 277 | 302 441 | |
| Amount Specific Advance Or Credit Directors | -24 648 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -24 648 | ||
| Number Shares Allotted | 2 | ||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge SC6122700002, created on March 7, 2022 filed on: 22nd, March 2022 |
mortgage | Free Download (14 pages) |
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