A J Neilson Enterprises Ltd

ActiveSC530113 Private limited company
Incorporated
18 March 2016 (10 years)
Industry
Public houses and bars (56302)
Directors
Allan James Neilson
Owned by
Allan James Neilson
Accounts type
Total exemption full
Region
Scotland
Address
Stannergate House 41 Dundee Road West
Broughty Ferry
Dundee
DD5 1NB

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
31 March 2027
Last conf. stmt
17 March 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Neilson, Allan James
Director · Appointed 18 March 2016
British
Born May 1965 (61)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Allan James Neilson
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born May 1965 (61)

Financials

Balance sheet as at 31 March 2026 · total exemption full accounts

Net Assets
£105,401
Cash
£1,835
Debt Ratio
7%
Current Ratio
0.2x

Trend

Net Assets
£0 £50k £100k £150k 2021 2023 2024 2025 2026 £107,572 £98,662 £99,398 £105,928 £105,401
Balance sheet detail
20262025202420232021
Fixed Assets£111,108£111,148£110,289£110,289£110,289
Current Assets£1,835£15,751£12,568£33,263£96,191
Debtors£0£1,571£4,434£966
Cash£1,835£14,180£8,134£32,297
Creditors (< 1 year)£7,542£19,257£11,745£23,134£48,908
Creditors (> 1 year)£0£1,714£11,714£21,756£50,000
Net Current Assets(£5,707)(£3,506)£823£10,129£47,283
Net Assets£105,401£105,928£99,398£98,662£107,572
Shareholder Funds£105,401£105,928£99,398£98,662£107,572

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 August 2026Registered office address changed
19 June 2026Total exemption full accounts31 March 2026
12 May 2026Confirmation statement with updates17 March 2026
22 July 2025Total exemption full accounts31 March 2025
18 March 2025Confirmation statement with no updates17 March 2025
Show all recent filings

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