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Nsn Electrical Ltd PENZANCE

Founded in 2015, Nsn Electrical, classified under reg no. 09623246 is an active company. Currently registered at 11 Alverton Terrace TR18 4JH, Penzance the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.

The company has 2 directors, namely Neil S., Joss S.. Of them, Neil S., Joss S. have been with the company the longest, being appointed on 4 June 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Nsn Electrical Ltd Address / Contact

Office Address 11 Alverton Terrace
Town Penzance
Post code TR18 4JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09623246
Date of Incorporation Thu, 4th Jun 2015
Industry Electrical installation
Industry Repair of electrical equipment
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Neil S.

Position: Director

Appointed: 04 June 2015

Joss S.

Position: Director

Appointed: 04 June 2015

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Neil S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Joss S. This PSC owns 25-50% shares.

Neil S.

Notified on 4 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Joss S.

Notified on 6 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand     79 637131 906162 297
Current Assets44 98355 12792 75858 661105 627132 427194 433270 564
Debtors10 555    31 04051 02794 767
Net Assets Liabilities24 24119 82454 61319 28321 70328 604116 579153 503
Other Debtors     2 2785 7503 090
Property Plant Equipment     32 19261 01983 318
Total Inventories     21 75011 50013 500
Cash Bank In Hand33 428       
Intangible Fixed Assets16 667       
Net Assets Liabilities Including Pension Asset Liability23 245       
Stocks Inventory1 000       
Tangible Fixed Assets11 454       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve23 145       
Other
Accrued Liabilities     2 2362 3482 400
Accrued Liabilities Not Expressed Within Creditors Subtotal9501 1791 500-1 728-1 978-2 236  
Accumulated Amortisation Impairment Intangible Assets     21 60930 01944 128
Accumulated Depreciation Impairment Property Plant Equipment     25 82732 22852 450
Additions Other Than Through Business Combinations Intangible Assets      34 00028 500
Additions Other Than Through Business Combinations Property Plant Equipment      55 22350 016
Average Number Employees During Period  679111414
Bank Borrowings     41 66730 00020 066
Creditors45 07356 81563 3178 01352 29248 81449 66248 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -13 036-5 124
Disposals Property Plant Equipment      -19 995-7 495
Finance Lease Liabilities Present Value Total     7 14719 66228 323
Financial Commitments Other Than Capital Commitments  27 00021 00021 00012 3603 66054 500
Fixed Assets28 12126 87634 73334 24021 42138 62793 044129 734
Increase From Amortisation Charge For Year Intangible Assets      8 41014 109
Increase From Depreciation Charge For Year Property Plant Equipment      19 43725 346
Intangible Assets     6 43532 02546 416
Intangible Assets Gross Cost     28 04462 04490 544
Net Current Assets Liabilities-1 041-1 40829 444-5 21654 55248 36690 87592 475
Number Shares Issued Fully Paid     100100100
Other Creditors     1 9993 70935 095
Par Value Share1     11
Prepayments     1 2217 4015 443
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal475280  9991 221  
Property Plant Equipment Gross Cost     58 01993 247135 768
Provisions For Liabilities Balance Sheet Subtotal     7 33917 67820 317
Raw Materials Consumables     21 75011 50013 500
Taxation Social Security Payable     43 06550 35227 074
Total Assets Less Current Liabilities27 08025 46864 17429 02475 97386 993183 919222 209
Total Borrowings     48 81449 66248 389
Trade Creditors Trade Payables     23 67419 02879 843
Trade Debtors Trade Receivables     27 54137 87686 234
Company Contributions To Money Purchase Plans Directors     12 40010 400 
Director Remuneration     25 00025 000 
Advances Credits Directors16 621       
Advances Credits Made In Period Directors44 935       
Advances Credits Repaid In Period Directors28 314       
Bank Borrowings Overdrafts Secured5 935       
Capital Employed23 245       
Creditors Due After One Year2 839       
Creditors Due Within One Year46 024       
Intangible Fixed Assets Additions20 000       
Intangible Fixed Assets Aggregate Amortisation Impairment3 333       
Intangible Fixed Assets Amortisation Charged In Period3 333       
Intangible Fixed Assets Cost Or Valuation20 000       
Number Shares Allotted100       
Number Shares Allotted Increase Decrease During Period100       
Provisions For Liabilities Charges996       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions15 218       
Tangible Fixed Assets Cost Or Valuation15 218       
Tangible Fixed Assets Depreciation3 764       
Tangible Fixed Assets Depreciation Charged In Period3 764       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 10th, November 2023 		Free Download (17 pages)

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