Filing status
- Accounts due
- 7 April 2027
- Last accounts
- 7 July 2025
- Conf. stmt due
- 8 October 2027
- Last conf. stmt
- 24 September 2026
Neilson’s Joinery Superstore Ltd
- Incorporated
- 31 October 2018 (8 years)
- Industry
- Manufacture of other builders' carpentry and joinery (16230)
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- 10 Jane StreetDunoonPA23 7HX
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 7 July 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. Sc080544
Former controllers (3)
7 July 2025
Ceased Oakmont Holdings Limited — Owns 25–50% of shares
7 July 2025
Ceased Christopher Michael Neilson — Owns 25–50% of shares
7 July 2025
Ceased Barry Joseph Neilson — Owns 25–50% of shares
Financials
Balance sheet as at 7 July 2025 · total exemption full accounts
- Net Assets
- £73,463
- Cash
- £106,382
- Debt Ratio
- 93%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | |
|---|---|---|---|---|---|---|---|---|
| Fixed Assets | £97,113 | £52,100 | £69,466 | £78,447 | £62,711 | £76,680 | £33,329 | |
| Current Assets | £990,630 | £1,150,475 | £1,280,312 | £1,322,362 | £1,262,771 | £1,182,484 | £539,570 | |
| Debtors | £392,591 | £514,470 | £663,946 | £512,949 | £559,304 | £335,664 | ||
| Cash | £106,382 | £115,228 | £89,238 | £286,814 | £404,585 | £486,857 | £2 | |
| Creditors (< 1 year) | £968,591 | £1,059,277 | £1,242,201 | £1,126,460 | £1,139,553 | £1,017,347 | £461,969 | |
| Creditors (> 1 year) | £27,238 | £46,056 | £93,036 | £30,988 | £72,642 | £185,047 | £61,645 | |
| Net Current Assets | £22,039 | £91,198 | £38,111 | £195,902 | £123,218 | £165,137 | £77,601 | |
| Net Assets | £73,463 | £87,343 | £1,342 | £233,006 | £102,932 | £56,770 | £46,785 | £2 |
| Shareholder Funds | £73,463 | £87,343 | £1,342 | £233,006 | £102,932 | £46,785 | £2 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 October 2026 | Confirmation statement with no updates | 24 September 2026 | ||
| 25 June 2026 | Total exemption full accounts | 7 July 2025 | ||
| 30 April 2026 | Previous accounting period shortened | |||
| 10 January 2026 | Compulsory strike-off action has been discontinued | |||
| 9 January 2026 | Confirmation statement with updates | 24 September 2025 |
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