NESTON ENVIRONMENTAL SERVICES LIMITED
Period: 2010-01-26 ~ 2024-07-25
Company number: 07136446
Registered name NESTON ENVIRONMENTAL SERVICES LIMITED - Dissolved
Standard Industrial Classification 38120 - Collection Of Hazardous Waste
38110 - Collection Of Non-hazardous Waste
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 455,118 GBP 2020-04-30
601,581 GBP 2019-04-30
Total Inventories 228,331 GBP 2020-04-30
333,248 GBP 2019-04-30
Debtors 1,153,615 GBP 2020-04-30
1,197,445 GBP 2019-04-30
Cash at bank and in hand 758,430 GBP 2020-04-30
527,921 GBP 2019-04-30
Current Assets 2,140,376 GBP 2020-04-30
2,058,614 GBP 2019-04-30
Net Current Assets/Liabilities 1,768,638 GBP 2020-04-30
1,524,686 GBP 2019-04-30
Total Assets Less Current Liabilities 2,223,756 GBP 2020-04-30
2,126,267 GBP 2019-04-30
Net Assets/Liabilities 2,152,766 GBP 2020-04-30
2,035,870 GBP 2019-04-30
Equity Called up share capital
100 GBP 2020-04-30
100 GBP 2019-04-30
Retained earnings (accumulated losses)
2,152,666 GBP 2020-04-30
2,035,770 GBP 2019-04-30
Equity 2,152,766 GBP 2020-04-30
2,035,870 GBP 2019-04-30
Average Number of Employees 20 2019-05-01 ~ 2020-04-30
23 2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
183,463 GBP 2020-04-30
183,463 GBP 2019-04-30
Office equipment
19,271 GBP 2020-04-30
15,772 GBP 2019-04-30
Motor vehicles
1,276,054 GBP 2020-04-30
1,276,054 GBP 2019-04-30
Property, Plant & Equipment - Gross Cost 1,478,788 GBP 2020-04-30
1,475,289 GBP 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
132,128 GBP 2020-04-30
112,073 GBP 2019-04-30
Office equipment
15,830 GBP 2020-04-30
15,622 GBP 2019-04-30
Motor vehicles
875,712 GBP 2020-04-30
746,014 GBP 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,023,670 GBP 2020-04-30
873,709 GBP 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
20,055 GBP 2019-05-01 ~ 2020-04-30
Office equipment
208 GBP 2019-05-01 ~ 2020-04-30
Motor vehicles
129,698 GBP 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 149,961 GBP 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment Plant and equipment
51,335 GBP 2020-04-30
71,391 GBP 2019-04-30
Office equipment
3,441 GBP 2020-04-30
150 GBP 2019-04-30
Motor vehicles
400,342 GBP 2020-04-30
530,040 GBP 2019-04-30
Value of work in progress 228,331 GBP 2020-04-30
333,248 GBP 2019-04-30
Trade Debtors/Trade Receivables 1,122,139 GBP 2020-04-30
1,161,262 GBP 2019-04-30
Prepayments 27,453 GBP 2020-04-30
33,705 GBP 2019-04-30
Other Debtors 4,023 GBP 2020-04-30
2,478 GBP 2019-04-30
Debtors Current
1,153,615 GBP 2020-04-30
1,197,445 GBP 2019-04-30
Trade Creditors/Trade Payables 247,682 GBP 2020-04-30
224,523 GBP 2019-04-30
Taxation/Social Security Payable 44,968 GBP 2020-04-30
31,098 GBP 2019-04-30
Other Creditors 79,088 GBP 2020-04-30
278,307 GBP 2019-04-30
Par Value of Share Class 1 ordinary share
1 2019-05-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
80 shares 2020-04-30
80 shares 2019-04-30
Par Value of Share Class 2 ordinary share
1 2019-05-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid) Class 2 ordinary share
20 shares 2020-04-30
20 shares 2019-04-30
Number of Shares Issued (Fully Paid) 100 shares 2020-04-30
100 shares 2019-04-30
Nominal value of allotted share capital 100 GBP 2019-05-01 ~ 2020-04-30
100 GBP 2018-05-01 ~ 2019-04-30
NESTON ENVIRONMENTAL SERVICES LIMITED Info Registered number 07136446 C/0 Dow Schofield Watts Business Recovery Llp, 7400 Daresbury Park, Daresbury, Warrington WA4 4BS
PRIVATE LIMITED COMPANY incorporated on 2010-01-26 and dissolved on 2024-07-25 (14 years 5 months). The company status is Dissolved .
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