Neilsons Recycling started in year 2014 as Private Limited Company with registration number 09317730. The Neilsons Recycling company has been functioning successfully for ten years now and its status is active. The firm's office is based in Solihull at Bradnocks Marsh Business Centre Kenilworth Road. Postal code: B92 0LW.
The company has one director. Nelson N., appointed on 19 November 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bradnocks Marsh Business Centre Kenilworth Road |
| Office Address2 | Hampton-in-arden |
| Town | Solihull |
| Post code | B92 0LW |
| Country of origin | United Kingdom |
| Registration Number | 09317730 |
| Date of Incorporation | Wed, 19th Nov 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 19 November 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Nelson N. This PSC has significiant influence or control over this company,.
Nelson N.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 638 | 291 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 478 | 782 | ||||||
| Cash Bank On Hand | 782 | 15 217 | 5 993 | 8 422 | ||||
| Current Assets | 7 447 | 15 157 | 31 586 | 28 908 | 29 922 | 21 298 | 12 034 | 27 768 |
| Debtors | 3 425 | 619 | 1 665 | |||||
| Other Debtors | 3 425 | 619 | 1 665 | |||||
| Property Plant Equipment | 12 150 | 18 487 | ||||||
| Stocks Inventory | 6 969 | 10 950 | ||||||
| Total Inventories | 10 950 | 15 750 | 21 250 | 21 500 | ||||
| Net Assets Liabilities | 1 165 | 2 260 | 2 058 | 2 578 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 538 | 191 | ||||||
| Shareholder Funds | 1 638 | 291 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 050 | 7 713 | ||||||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 1 | ||
| Bank Borrowings Overdrafts | 2 756 | 9 161 | ||||||
| Creditors | 14 866 | 33 771 | 40 444 | 47 244 | 13 555 | 8 758 | 3 981 | |
| Creditors Due Within One Year | 5 809 | 14 866 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 050 | 3 663 | ||||||
| Net Current Assets Liabilities | 1 638 | 291 | -2 185 | -11 536 | -17 322 | -22 872 | -19 016 | -16 478 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 7 927 | 7 028 | 5 917 | 3 227 | ||||
| Other Taxation Social Security Payable | 913 | 25 623 | 31 213 | 23 342 | ||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 16 200 | 26 200 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 200 | 10 000 | ||||||
| Total Assets Less Current Liabilities | 1 638 | 291 | -2 185 | 614 | 1 165 | 15 815 | 10 816 | 6 559 |
| Trade Creditors Trade Payables | 6 026 | 1 120 | 558 | 11 514 | ||||
| Fixed Assets | 18 487 | 38 687 | 29 832 | 23 037 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 31st, August 2023 |
accounts | Free Download (5 pages) |
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