NIGEL GILES SIGNALLING SERVICES LIMITED
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
71200 - Technical Testing And Analysis
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,150 GBP2024-03-31
2,138 GBP2023-03-31
Debtors
892 GBP2024-03-31
6,423 GBP2023-03-31
Cash at bank and in hand
15,076 GBP2024-03-31
3,312 GBP2023-03-31
Current Assets
15,968 GBP2024-03-31
9,735 GBP2023-03-31
Creditors
Current
7,358 GBP2024-03-31
12,275 GBP2023-03-31
Net Current Assets/Liabilities
8,610 GBP2024-03-31
-2,540 GBP2023-03-31
Total Assets Less Current Liabilities
9,760 GBP2024-03-31
-402 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
9,758 GBP2024-03-31
-404 GBP2023-03-31
Equity
9,760 GBP2024-03-31
-402 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,229 GBP2023-03-31
Computers
6,127 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,356 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,229 GBP2024-03-31
5,229 GBP2023-03-31
Computers
4,977 GBP2024-03-31
3,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,206 GBP2024-03-31
9,218 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,150 GBP2024-03-31
2,138 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2023-03-31
Other Debtors
Current
534 GBP2024-03-31
434 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
649 GBP2023-03-31
Prepayments
Current
358 GBP2024-03-31
340 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
892 GBP2024-03-31
6,423 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
437 GBP2024-03-31
961 GBP2023-03-31
Corporation Tax Payable
Current
3,386 GBP2024-03-31
8,205 GBP2023-03-31
Other Creditors
Current
75 GBP2024-03-31
345 GBP2023-03-31
Accrued Liabilities
Current
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,371 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,209 GBP2023-04-01 ~ 2024-03-31
NIGEL GILES SIGNALLING SERVICES LIMITED
InfoRegistered number 04026014
29 Harts Leap Road, Sandhurst, Berkshire GU47 8EW
Private Limited Company incorporated on 2000-07-03 (25 years). The company status is Active.
The last date of confirmation statement was made at 2024-07-03
CIF 0