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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
    Bateman, Stephen
    Born in June 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-06-13 ~ now
    OF - Director → CIF 0
  • 2
    Rankin, Gareth
    Born in November 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2003-04-16 ~ now
    OF - Director → CIF 0
    Mr Gareth Owen Rankin
    Born in November 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
    icon of calendar 2003-04-16 ~ now
    OF - Secretary → CIF 0
  • 4
    Mr Sephen Crossley Bateman
    Born in June 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Mawson, Paul
    Born in February 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2008-09-15 ~ now
    OF - Director → CIF 0
    Mr Paul John Mawson
    Born in February 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of addressVanterpool Plaza, Wickhams Quay 1, Road Town, Tortola, British Virgin Islands
    Corporate (1 offspring)
    Officer
    2003-04-15 ~ 2003-04-16
    PE - Nominee Director → CIF 0
  • 2
    icon of addressVanterpool Plaza, Wickhams Quay 1, Road Town, Tortola, British Virgin Islands
    Dissolved Corporate (5 parents, 11 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
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
183,405 GBP2024-05-31
104,387 GBP2023-05-31
Total Inventories
39,619 GBP2024-05-31
24,597 GBP2023-05-31
Debtors
243,258 GBP2024-05-31
222,572 GBP2023-05-31
Cash at bank and in hand
279,954 GBP2024-05-31
113,436 GBP2023-05-31
Current Assets
591,699 GBP2024-05-31
370,114 GBP2023-05-31
Creditors
Current
438,724 GBP2024-05-31
229,065 GBP2023-05-31
Net Current Assets/Liabilities
152,975 GBP2024-05-31
141,049 GBP2023-05-31
Total Assets Less Current Liabilities
336,380 GBP2024-05-31
245,436 GBP2023-05-31
Creditors
Non-current
-67,539 GBP2024-05-31
-30,323 GBP2023-05-31
Net Assets/Liabilities
223,047 GBP2024-05-31
195,333 GBP2023-05-31
Equity
Called up share capital
120 GBP2024-05-31
120 GBP2023-05-31
Retained earnings (accumulated losses)
222,927 GBP2024-05-31
195,213 GBP2023-05-31
Equity
223,047 GBP2024-05-31
195,333 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,701 GBP2024-05-31
97,194 GBP2023-05-31
Furniture and fittings
8,452 GBP2024-05-31
8,452 GBP2023-05-31
Motor vehicles
262,857 GBP2024-05-31
155,408 GBP2023-05-31
Computers
10,613 GBP2024-05-31
9,447 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
380,623 GBP2024-05-31
270,501 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,849 GBP2024-05-31
93,116 GBP2023-05-31
Furniture and fittings
8,398 GBP2024-05-31
8,273 GBP2023-05-31
Motor vehicles
86,176 GBP2024-05-31
56,490 GBP2023-05-31
Computers
8,795 GBP2024-05-31
8,235 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,218 GBP2024-05-31
166,114 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
733 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
125 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
29,686 GBP2023-06-01 ~ 2024-05-31
Computers
560 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,104 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
4,852 GBP2024-05-31
4,078 GBP2023-05-31
Furniture and fittings
54 GBP2024-05-31
179 GBP2023-05-31
Motor vehicles
176,681 GBP2024-05-31
98,918 GBP2023-05-31
Computers
1,818 GBP2024-05-31
1,212 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
243,258 GBP2024-05-31
222,572 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
24,405 GBP2024-05-31
17,329 GBP2023-05-31
Trade Creditors/Trade Payables
Current
57,960 GBP2024-05-31
113,156 GBP2023-05-31
Corporation Tax Payable
Current
36,913 GBP2024-05-31
23,047 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,282 GBP2024-05-31
14,431 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
16,231 GBP2024-05-31
14,758 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
67,539 GBP2024-05-31
30,323 GBP2023-05-31
hire purchase agreements
91,944 GBP2024-05-31
47,652 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,120 GBP2024-05-31
3,120 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
177,714 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-06-01 ~ 2024-05-31
  • NIA-CON LIMITED
    Info
    Registered number 04734747
    icon of addressFirst Floor Well House Mill, Main Street, Wilsden, West Yorkshire BD15 0JW
    PRIVATE LIMITED COMPANY incorporated on 2003-04-15 (22 years 8 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 12 November 2025 and licensed under the Open Government Licence v3.0.