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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