NESBITT ENGINEERING LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2016）流動比率

3.33×

損益前年比（2015 vs 2016）損益前年比

+14%

ROA（当期純利益）（2016）ROA（当期純利益）

100%

概要

国名イギリス

ステータスアクティブ

登録番号NI042353

設立29/01/2002

目的電気設備

住所25 Aughnagurgan Road, Keady, Armagh, BT60 3DA

確認声明次の期限: 12/02/2027; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日29/01/2002

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (19イベント)

15/05/2026

年次決算を提出

Full accounts (total exemption)

ドキュメントでファイルを見る

31/01/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/01/2025

ドキュメントでファイルを見る

29/01/2002

会社設立

法人設立日： 2002-01-29

メートル	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£8,453	£1,606	£266	£4,838	£81,434	£110,062	£125,455	—	—	—	—	—	—	—	—	—
総資産	£8,463	£1,616	£366	£4,938	£81,534	£110,162	£125,455	£135,471	£114,576	£110,598	£127,438	£118,360	£139,108	£142,493	£217,407	£217,507
Net Assets Liabilities	—	—	—	—	—	—	—	£125,555	£135,571	£114,676	£110,698	£127,538	£118,460	£139,208	£142,593	£217,507
Equity	—	—	—	—	—	—	£125,455	£135,471	£114,576	£110,598	£127,438	£118,360	£139,108	£142,493	£217,407	£217,507
Current Assets	£11,462	£3,608	£4,313	£7,480	£137,955	£143,660	£157,745	£157,745	£129,776	£99,792	£111,089	£100,572	£114,486	£118,829	£148,001	£342,926
Net Current Assets Liabilities	£-2,131	£-10,593	£-10,443	£-4,161	£73,553	£92,936	£110,374	£117,306	£95,438	£93,785	£88,805	£87,003	£104,757	£115,381	£177,681	£317,656
Total Assets Less Current Liabilities	£11,279	£4,863	£3,068	£7,213	£83,529	£114,468	£129,350	£129,350	£140,137	£119,238	£114,999	£138,885	£128,100	£149,550	£148,976	£230,782
Cash Bank On Hand	—	—	—	—	—	—	—	£8,568	£1,612	£19,490	£20,375	£20,746	£29,366	£30,259	£294,662	£214,596
Debtors	£1,112	£1,029	£581	£5,200	£5,200	£106,200	£153,300	£120,823	£93,300	£68,300	£78,197	£53,300	£55,003	£-9,006	£12,764	£322,308
Other Debtors	—	—	—	—	—	—	£153,300	£120,300	£93,300	£68,300	£53,300	£53,300	£53,300	£-19,700	—	—
Creditors	—	—	—	—	—	—	£47,371	£12,470	£4,354	£17,304	£11,767	£27,483	£14,072	£32,620	£165,245	£236,748
Trade Creditors Trade Payables	—	—	—	—	—	—	£4,946	£5,408	£2,422	£2,422	£2,582	£13,296	£7,321	£7,869	£22,441	£53,114
Other Creditors	—	—	—	—	—	—	£24,917	£955	£405	£4,370	£2,847	£2,345	£864	£21,321	£119,367	£133,642
Number Shares Allotted	—	—	—	100	100	—	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	—	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	0	1	1	3	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£14,543	£16,794	£19,210	£21,384	£37,451	£50,658	£65,203	£76,111	£92,792	£113,252
Called Up Share Capital	£10	£10	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£579	£579	—	£0	£132,255	£37,010	£4,045	—	—	—	—	—	—	—	—	—
Corporation Tax Recoverable	—	—	—	—	—	—	£0	£523	£0	£0	£12,102	£0	£1,703	£10,694	£12,764	£24,319
Creditors Due After One Year	—	—	£2,702	£2,275	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£14,756	£11,641	£64,402	£50,724	£47,371	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£13,593	£14,201	£22,919	—	—	—	—	—	—	—	—	—	—	—	—	—
Finished Goods Goods For Resale	—	—	—	—	—	—	—	£-400	£-385	£-4,880	£-23,299	£-2,000	£-40,440	£-34,460	£-107,048	£-35,500
Fixed Assets	£13,410	£15,456	£13,511	£11,374	£9,976	£21,532	£18,976	£18,976	£22,831	£23,800	£21,214	£50,080	£41,097	£44,793	£33,595	£53,101
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£2,251	£2,416	£2,174	£16,067	£13,207	£14,545	£10,908	£16,681	£20,460
Net Assets Liabilities Including Pension Asset Liability	£8,463	£1,616	£366	£4,938	£81,534	£110,162	£125,555	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£8,453	£1,606	£266	£4,838	£81,434	£110,062	£125,455	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£3,218	£2,574	£2,059	£0	£562	£422	£316	£237	£521	£53,101
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£30,301	£37,051	£40,951	£40,951	£85,651	£90,279	£108,837	£108,837	£142,836	£174,631
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£-3,795	£-4,566	£-4,562	£-4,301	£-11,347	£-9,640	£-10,342	£-6,383	£-13,275
Provisions For Liabilities Charges	£2,816	£3,247	£3,383	£2,275	£1,995	£4,306	£3,795	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	—	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£8,463	£1,616	£366	£4,938	£81,534	£110,162	£125,555	—	—	—	—	—	—	—	—	—
Stocks Inventory	£10,350	£2,000	£3,732	£2,280	£500	£450	£400	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£13,410	£15,456	£13,511	£11,374	£9,976	£21,532	£18,976	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£4,940	£3,800	—	£0	£409	£14,508	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£25,974	£30,914	£34,714	£34,714	£35,123	£49,631	£49,631	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£15,458	£18,611	£21,203	£23,340	£25,147	£28,099	£30,655	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£2,137	£1,807	£2,952	£2,556	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2,894	£3,153	£2,592	—	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£17,508	£6,107	£1,527	£10,512	£6,338	£11,842	£5,887	£3,430	£23,437	£49,992
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£0	£0	—	£44,700	£4,628	£18,558	—	£33,999	£31,795
Total Inventories	—	—	—	—	—	—	—	£385	£4,880	£23,299	£2,000	£40,440	£34,460	£107,048	£35,500	£17,500
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£120,823	£93,300	£0	£12,795	£0	£55,003	£-9,006	£0	£297,989

メートル

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

利益／（損失）

£8,453

£1,606

£266

£4,838

£81,434

£110,062

£125,455

—

総資産

£8,463

£1,616

£366

£4,938

£81,534

£110,162

£125,455

£135,471

£114,576

£110,598

£127,438

£118,360

£139,108

£142,493

£217,407

£217,507

Net Assets Liabilities

—

£125,555

£135,571

£114,676

£110,698

£127,538

£118,460

£139,208

£142,593

£217,507

Equity

—

£125,455

£135,471

£114,576

£110,598

£127,438

£118,360

£139,108

£142,493

£217,407

£217,507

Current Assets

£11,462

£3,608

£4,313

£7,480

£137,955

£143,660

£157,745

£129,776

£99,792

£111,089

£100,572

£114,486

£118,829

£148,001

£342,926

Net Current Assets Liabilities

£-2,131

£-10,593

£-10,443

£-4,161

£73,553

£92,936

£110,374

£117,306

£95,438

£93,785

£88,805

£87,003

£104,757

£115,381

£177,681

£317,656

Total Assets Less Current Liabilities

£11,279

£4,863

£3,068

£7,213

£83,529

£114,468

£129,350

£140,137

£119,238

£114,999

£138,885

£128,100

£149,550

£148,976

£230,782

Cash Bank On Hand

—

£8,568

£1,612

£19,490

£20,375

£20,746

£29,366

£30,259

£294,662

£214,596

Debtors

£1,112

£1,029

£581

£5,200

£106,200

£153,300

£120,823

£93,300

£68,300

£78,197

£53,300

£55,003

£-9,006

£12,764

£322,308

Other Debtors

—

£153,300

£120,300

£93,300

£68,300

£53,300

£-19,700

—

Creditors

—

£47,371

£12,470

£4,354

£17,304

£11,767

£27,483

£14,072

£32,620

£165,245

£236,748

Trade Creditors Trade Payables

—

£4,946

£5,408

£2,422

£2,582

£13,296

£7,321

£7,869

£22,441

£53,114

Other Creditors

—

£24,917

£955

£405

£4,370

£2,847

£2,345

£864

£21,321

£119,367

£133,642

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£14,543

£16,794

£19,210

£21,384

£37,451

£50,658

£65,203

£76,111

£92,792

£113,252

Called Up Share Capital

£10

£100

—

Cash Bank In Hand

£579

—

£0

£132,255

£37,010

£4,045

—

Corporation Tax Recoverable

—

£0

£523

£0

£12,102

£0

£1,703

£10,694

£12,764

£24,319

Creditors Due After One Year

—

£2,702

£2,275

—

Creditors Due Within One Year

—

£14,756

£11,641

£64,402

£50,724

£47,371

—

Creditors Due Within One Year Total Current Liabilities

£13,593

£14,201

£22,919

—

Finished Goods Goods For Resale

—

£-400

£-385

£-4,880

£-23,299

£-2,000

£-40,440

£-34,460

£-107,048

£-35,500

Fixed Assets

£13,410

£15,456

£13,511

£11,374

£9,976

£21,532

£18,976

£22,831

£23,800

£21,214

£50,080

£41,097

£44,793

£33,595

£53,101

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,251

£2,416

£2,174

£16,067

£13,207

£14,545

£10,908

£16,681

£20,460

Net Assets Liabilities Including Pension Asset Liability

£8,463

£1,616

£366

£4,938

£81,534

£110,162

£125,555

—

Profit Loss Account Reserve

£8,453

£1,606

£266

£4,838

£81,434

£110,062

£125,455

—

Property Plant Equipment

—

£3,218

£2,574

£2,059

£0

£562

£422

£316

£237

£521

£53,101

Property Plant Equipment Gross Cost

—

£30,301

£37,051

£40,951

£85,651

£90,279

£108,837

£142,836

£174,631

Provisions For Liabilities Balance Sheet Subtotal

—

£-3,795

£-4,566

£-4,562

£-4,301

£-11,347

£-9,640

£-10,342

£-6,383

£-13,275

Provisions For Liabilities Charges

£2,816

£3,247

£3,383

£2,275

£1,995

£4,306

£3,795

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£8,463

£1,616

£366

£4,938

£81,534

£110,162

£125,555

—

Stocks Inventory

£10,350

£2,000

£3,732

£2,280

£500

£450

£400

—

Tangible Fixed Assets

£13,410

£15,456

£13,511

£11,374

£9,976

£21,532

£18,976

—

Tangible Fixed Assets Additions

£4,940

£3,800

—

£0

£409

£14,508

£0

—

Tangible Fixed Assets Cost Or Valuation

£25,974

£30,914

£34,714

£35,123

£49,631

—

Tangible Fixed Assets Depreciation

£15,458

£18,611

£21,203

£23,340

£25,147

£28,099

£30,655

—

Tangible Fixed Assets Depreciation Charged In Period

—

£2,137

£1,807

£2,952

£2,556

—

Tangible Fixed Assets Depreciation Charge For Period

£2,894

£3,153

£2,592

—

Taxation Social Security Payable

—

£17,508

£6,107

£1,527

£10,512

£6,338

£11,842

£5,887

£3,430

£23,437

£49,992

Total Additions Including From Business Combinations Property Plant Equipment

—

£0

—

£44,700

£4,628

£18,558

—

£33,999

£31,795

Total Inventories

—

£385

£4,880

£23,299

£2,000

£40,440

£34,460

£107,048

£35,500

£17,500

Trade Debtors Trade Receivables

—

£120,823

£93,300

£0

£12,795

£0

£55,003

£-9,006

£0

£297,989

名前	持株	議決権	以降

名前	持株	国	以降

NESBITT ENGINEERING LIMITED

概要

法的地位

タイムライン (19イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (2の変更)

退任 Angela Nesbitt (人)

就任 Angela Nesbitt (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

NESBITT ENGINEERING LIMITEDの会社レポート

Full accounts (total exemption)

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

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