The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Elliott, Nigel
Manager born in July 1945Individual (1 offspring)Officer
~ nowOF - Director → CIF 0Mr Nigel Elliott
Born in July 1945Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Elliott, Matthew Paul
Sales Director born in March 1972Individual (4 offsprings)Officer 2011-04-06 ~ nowOF - Director → CIF 0Elliott, Matthew Paul
Individual (4 offsprings)Officer 2010-03-31 ~ nowOF - Secretary → CIF 0Mr Matthew Paul Elliott
Born in March 1972Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Elliot, Wendy
Receptionist born in December 1945IndividualOfficer ~ 1994-08-10OF - Director → CIF 0Elliot, Wendy
IndividualOfficer ~ 2010-03-31OF - Secretary → CIF 0 - 2
Preece, Janet
Accounts Manager born in March 1956IndividualOfficer 1994-05-31 ~ 1994-06-07OF - Director → CIF 0
Company in focus
N.E. FASTENERS LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
187,105 GBP2023-06-30
187,787 GBP2022-06-30
Total Inventories
344,260 GBP2023-06-30
423,560 GBP2022-06-30
Debtors
470,481 GBP2023-06-30
523,369 GBP2022-06-30
Cash at bank and in hand
111,581 GBP2023-06-30
84,119 GBP2022-06-30
Current Assets
926,322 GBP2023-06-30
1,031,048 GBP2022-06-30
Net Current Assets/Liabilities
450,257 GBP2023-06-30
406,237 GBP2022-06-30
Total Assets Less Current Liabilities
637,362 GBP2023-06-30
594,024 GBP2022-06-30
Creditors
Amounts falling due after one year
-43,230 GBP2023-06-30
-50,070 GBP2022-06-30
Net Assets/Liabilities
585,555 GBP2023-06-30
537,336 GBP2022-06-30
Equity
Called up share capital
101 GBP2023-06-30
101 GBP2022-06-30
Retained earnings (accumulated losses)
585,454 GBP2023-06-30
537,235 GBP2022-06-30
Equity
585,555 GBP2023-06-30
537,336 GBP2022-06-30
Average Number of Employees
162022-07-01 ~ 2023-06-30
162021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
154,210 GBP2023-06-30
154,210 GBP2022-06-30
Plant and equipment
72,070 GBP2023-06-30
71,660 GBP2022-06-30
Vehicles
29,748 GBP2023-06-30
24,700 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
256,028 GBP2023-06-30
250,570 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-4,900 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-4,900 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,414 GBP2023-06-30
1,257 GBP2022-06-30
Plant and equipment
51,488 GBP2023-06-30
46,342 GBP2022-06-30
Vehicles
16,021 GBP2023-06-30
15,184 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,923 GBP2023-06-30
62,783 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
157 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
5,146 GBP2022-07-01 ~ 2023-06-30
Vehicles
4,575 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,878 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,738 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,738 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
152,796 GBP2023-06-30
152,953 GBP2022-06-30
Plant and equipment
20,582 GBP2023-06-30
25,318 GBP2022-06-30
Vehicles
13,727 GBP2023-06-30
9,516 GBP2022-06-30
Trade Debtors/Trade Receivables
449,798 GBP2023-06-30
499,637 GBP2022-06-30
Other Debtors
20,683 GBP2023-06-30
23,732 GBP2022-06-30
Bank Overdrafts
Amounts falling due within one year
30,194 GBP2023-06-30
8,724 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,634 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
306,912 GBP2023-06-30
477,595 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
90,613 GBP2023-06-30
63,332 GBP2022-06-30
Other Creditors
Amounts falling due within one year
48,346 GBP2023-06-30
73,526 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
43,230 GBP2023-06-30
50,070 GBP2022-06-30
- Registered number 01941690
N.E. FASTENERS LIMITED
Info
Portway House, Stream Road, Kingswinford, West Midlands DY6 9NTPrivate Limited Company incorporated on 1985-08-23 (39 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.