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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 6-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.

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 March
Company age 7 years old
Account next due date Tue, 31st Dec 2024 (193 days after)
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

Company staff

Barry N.

Position: Director

Appointed: 31 October 2018

Christopher N.

Position: Director

Appointed: 31 October 2018

Claire M.

Position: Director

Appointed: 01 November 2021

Resigned: 03 August 2022

People with significant control

The list of PSCs who own or have control over the company includes 4 names. As we researched, there is Cowal Building & Plumbing Supplies Limited from Dunoon, Scotland. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Oakmont Holdings Limited that entered Glasgow, Scotland as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Barry N., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Cowal Building & Plumbing Supplies Limited

10 Jane Street, Dunoon, Argyll And Bute, PA23 7HX, Scotland

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered Scotland
Place registered Registrar Of Companies
Registration number Sc080544
Notified on 7 July 2025
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Oakmont Holdings Limited

272 Bath Street, Glasgow, G2 4JR, Scotland

Legal authority Companies Act 2006
Legal form Limited Company
Country registered Scotland
Place registered Companies House, United Kingdom
Registration number Sc625828
Notified on 31 March 2022
Ceased on 7 July 2025
Nature of control: 25-50% voting rights
25-50% shares

Barry N.

Notified on 31 October 2018
Ceased on 7 July 2025
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Christopher N.

Notified on 31 October 2018
Ceased on 7 July 2025
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 2018-12-312020-05-312021-05-312022-05-312023-03-312024-03-312025-03-31
Balance Sheet
Cash Bank On Hand2170 674486 857404 585286 81489 238115 228
Current Assets 539 5701 182 4841 262 7711 322 3621 280 3121 150 475
Debtors 182 777335 664559 304512 949663 946514 470
Net Assets Liabilities246 78556 771102 932233 0061 34287 343
Other Debtors 15 50015 50015 50023 63993 83940 269
Property Plant Equipment 33 32976 68062 71178 44769 46652 100
Total Inventories 186 119359 963298 882522 599527 128520 777
Other
Accrued Liabilities 2 5004505158 0689 1333 580
Accrued Liabilities Not Expressed Within Creditors Subtotal -2 500     
Accumulated Depreciation Impairment Property Plant Equipment 11 10936 66957 57275 04998 205115 571
Additions Other Than Through Business Combinations Property Plant Equipment  68 911    
Average Number Employees During Period 71517142016
Creditors 61 645126 54772 64230 98893 03646 056
Fixed Assets 33 329     
Increase From Depreciation Charge For Year Property Plant Equipment  25 56020 90326 14923 15617 366
Net Current Assets Liabilities 77 601106 638123 218195 90238 11191 198
Nominal Value Allotted Share Capital 2202    
Number Shares Issued Fully Paid 2202    
Other Creditors 25 08558 50025 50025 50039 01238 237
Other Inventories 186 119359 963    
Par Value Share1 1    
Prepayments  17 72375 85332 7617 1857 286
Property Plant Equipment Gross Cost 44 438113 349120 283153 496167 671 
Taxation Social Security Payable 26 89196 423    
Total Assets Less Current Liabilities 108 430183 318185 929274 349107 577143 298
Total Borrowings 61 645185 047    
Trade Creditors Trade Payables 279 890657 032656 336588 022812 196593 685
Trade Debtors Trade Receivables 167 277302 441467 951456 549550 019466 506
Amount Specific Advance Or Credit Directors -24 648   12 903409
Amount Specific Advance Or Credit Repaid In Period Directors -24 648    17 494
Amount Specific Advance Or Credit Made In Period Directors     12 9035 000
Bank Borrowings Overdrafts  118 883319 174364 18776 417254 180
Corporation Tax Payable  28 24927 43741 52810 01838 127
Finance Lease Liabilities Present Value Total  48 56816 84330 98816 6193 096
Other Remaining Borrowings  50 00030 67225 292 83 527
Other Taxation Social Security Payable  3 57213 2156 97018 1112 666
Provisions For Liabilities Balance Sheet Subtotal   10 35510 35513 1999 899
Total Additions Including From Business Combinations Property Plant Equipment   6 93448 21314 175 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    8 672  
Disposals Property Plant Equipment    15 000  
Number Shares Allotted2      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2024
filed on: 18th, December 2024 		Free Download (10 pages)

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