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 5
  • 1
    Mr Sephen Crossley Bateman
    Born in June 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mawson, Paul
    Director born in February 1967
    Individual (1 offspring)
    Officer
    2008-09-15 ~ now
    OF - Director → CIF 0
    Mr Paul John Mawson
    Born in February 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Rankin, Karen
    Individual (1 offspring)
    Officer
    2003-04-16 ~ now
    OF - Secretary → CIF 0
  • 4
    Rankin, Gareth
    Engineer born in November 1967
    Individual (1 offspring)
    Officer
    2003-04-16 ~ now
    OF - Director → CIF 0
    Mr Gareth Owen Rankin
    Born in November 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Bateman, Stephen
    Director born in June 1969
    Individual (1 offspring)
    Officer
    2005-06-13 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Vanterpool Plaza, Wickhams Quay 1, Road Town, Tortola, British Virgin Islands
    Corporate (2 offsprings)
    Officer
    2003-04-15 ~ 2003-04-16
    PE - Nominee Director → CIF 0
  • 2
    Vanterpool Plaza, Wickhams Quay 1, Road Town, Tortola, British Virgin Islands
    Dissolved Corporate (3 parents, 12 offsprings)
    Equity (Company account)
    2 GBP2021-02-28
    Officer
    2003-04-15 ~ 2003-04-16
    PE - Nominee Director → CIF 0
    2003-04-15 ~ 2003-04-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NIA-CON LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
104,387 GBP2023-05-31
102,076 GBP2022-05-31
Total Inventories
24,597 GBP2023-05-31
15,500 GBP2022-05-31
Debtors
222,572 GBP2023-05-31
185,790 GBP2022-05-31
Cash at bank and in hand
113,436 GBP2023-05-31
136,051 GBP2022-05-31
Current Assets
370,114 GBP2023-05-31
346,411 GBP2022-05-31
Creditors
Current
229,065 GBP2023-05-31
192,478 GBP2022-05-31
Net Current Assets/Liabilities
141,049 GBP2023-05-31
153,933 GBP2022-05-31
Total Assets Less Current Liabilities
245,436 GBP2023-05-31
256,009 GBP2022-05-31
Creditors
Non-current
-30,323 GBP2023-05-31
-28,041 GBP2022-05-31
Net Assets/Liabilities
195,333 GBP2023-05-31
208,639 GBP2022-05-31
Equity
Called up share capital
120 GBP2023-05-31
120 GBP2022-05-31
Retained earnings (accumulated losses)
195,213 GBP2023-05-31
208,519 GBP2022-05-31
Equity
195,333 GBP2023-05-31
208,639 GBP2022-05-31
Average Number of Employees
122022-06-01 ~ 2023-05-31
122021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,194 GBP2023-05-31
96,003 GBP2022-05-31
Furniture and fittings
8,452 GBP2023-05-31
8,452 GBP2022-05-31
Motor vehicles
155,408 GBP2023-05-31
154,206 GBP2022-05-31
Computers
9,447 GBP2023-05-31
8,181 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
270,501 GBP2023-05-31
266,842 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,990 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-21,990 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,116 GBP2023-05-31
92,533 GBP2022-05-31
Furniture and fittings
8,273 GBP2023-05-31
8,151 GBP2022-05-31
Motor vehicles
56,490 GBP2023-05-31
56,174 GBP2022-05-31
Computers
8,235 GBP2023-05-31
7,908 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,114 GBP2023-05-31
164,766 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
583 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
122 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
17,551 GBP2022-06-01 ~ 2023-05-31
Computers
327 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,583 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,235 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,235 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
4,078 GBP2023-05-31
3,470 GBP2022-05-31
Furniture and fittings
179 GBP2023-05-31
301 GBP2022-05-31
Motor vehicles
98,918 GBP2023-05-31
98,032 GBP2022-05-31
Computers
1,212 GBP2023-05-31
273 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
222,572 GBP2023-05-31
185,790 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
17,329 GBP2023-05-31
16,940 GBP2022-05-31
Trade Creditors/Trade Payables
Current
113,156 GBP2023-05-31
95,278 GBP2022-05-31
Corporation Tax Payable
Current
23,047 GBP2023-05-31
24,029 GBP2022-05-31
Other Taxation & Social Security Payable
Current
14,431 GBP2023-05-31
16,380 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
14,758 GBP2023-05-31
9,079 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
30,323 GBP2023-05-31
28,041 GBP2022-05-31
Between one and five year, hire purchase agreements
30,323 GBP2023-05-31
28,041 GBP2022-05-31
hire purchase agreements
47,652 GBP2023-05-31
44,981 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,120 GBP2023-05-31
3,000 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
121,694 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-135,000 GBP2022-06-01 ~ 2023-05-31
  • NIA-CON LIMITED
    Info
    Registered number 04734747
    First Floor Well House Mill, Main Street, Wilsden, West Yorkshire BD15 0JW
    Private Limited Company incorporated on 2003-04-15 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-15
    CIF 0
child relation
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.