Founded in 2008, Nls Fabrications, classified under reg no. 06493213 is an active company. Currently registered at The Stables GU34 1HG, Alton the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 3 directors in the the firm, namely Sylvie P., Neil P. and Simon P.. In addition one secretary - Sylvie P. - is with the company. As of 15 May 2024, there was 1 ex director - Roy P.. There were no ex secretaries.
Office Address | The Stables |
Office Address2 | 23b Lenten Street |
Town | Alton |
Post code | GU34 1HG |
Country of origin | United Kingdom |
Registration Number | 06493213 |
Date of Incorporation | Tue, 5th Feb 2008 |
Industry | Machining |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Neil P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Simon P. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 71 261 | 86 771 | 166 360 | 100 752 | 44 970 | 173 358 |
Current Assets | 93 070 | 239 584 | 300 336 | 215 648 | 217 741 | 268 142 |
Debtors | 19 834 | 150 713 | 131 976 | 113 146 | 171 171 | 93 034 |
Property Plant Equipment | 348 | 2 511 | 1 696 | 897 | 8 115 | |
Total Inventories | 1 975 | 2 100 | 2 000 | 1 750 | 1 600 | 1 750 |
Net Assets Liabilities | 28 474 | 106 277 | ||||
Other Debtors | 1 531 | 97 625 | 6 979 | |||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 128 862 | 143 177 | 143 177 | 143 177 | 143 177 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 961 | 5 798 | 6 613 | 7 412 | 3 000 | 5 029 |
Average Number Employees During Period | 5 | 5 | 5 | 7 | 11 | 12 |
Creditors | 71 386 | 163 133 | 269 387 | 211 456 | 189 267 | 167 951 |
Fixed Assets | 14 663 | 2 511 | 1 696 | 897 | 8 115 | |
Increase From Amortisation Charge For Year Intangible Assets | 14 315 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 837 | 815 | 799 | 750 | 2 029 | |
Intangible Assets | 14 315 | |||||
Intangible Assets Gross Cost | 143 177 | 143 177 | 143 177 | 143 177 | 143 177 | |
Net Current Assets Liabilities | 21 684 | 76 451 | 30 949 | 4 192 | 28 474 | 100 191 |
Number Shares Issued Fully Paid | 5 000 | |||||
Other Creditors | 1 674 | 1 444 | 8 156 | 2 272 | 2 076 | 1 726 |
Other Taxation Social Security Payable | 59 637 | 144 834 | 148 242 | 150 326 | 121 615 | 133 117 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 5 309 | 8 309 | 8 309 | 8 309 | 3 000 | 13 144 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 10 144 | ||||
Total Assets Less Current Liabilities | 36 347 | 78 962 | 32 645 | 5 089 | 28 474 | 108 306 |
Trade Creditors Trade Payables | 10 075 | 16 855 | 112 989 | 58 858 | 65 576 | 33 108 |
Trade Debtors Trade Receivables | 19 834 | 150 713 | 130 445 | 113 146 | 73 546 | 86 055 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 163 | |||||
Disposals Property Plant Equipment | 5 309 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 029 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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