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Brian Neave Limited ROTHERHAM

Brian Neave started in year 2012 as Private Limited Company with registration number 08014033. The Brian Neave company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Rotherham at Norham House Walters Hawson Limited. Postal code: S60 2AJ.

The company has one director. Brian N., appointed on 30 March 2012. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Brian Neave Limited Address / Contact

Office Address Norham House Walters Hawson Limited
Office Address2 Mountenoy Road
Town Rotherham
Post code S60 2AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08014033
Date of Incorporation Fri, 30th Mar 2012
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Brian N.

Position: Director

Appointed: 30 March 2012

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Shirley N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Brian N. This PSC owns 25-50% shares and has 25-50% voting rights.

Shirley N.

Notified on 16 March 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Brian N.

Notified on 1 July 2016
Ceased on 8 April 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-302013-03-312014-03-302014-03-312015-03-302015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand      11 3293 209      
Current Assets       3 20947 31537 9183 4042 9308 1965 064
Net Assets Liabilities      -37 971-34 7381 847-6 3672391 243  
Property Plant Equipment      1 2541 190      
Cash Bank In Hand16 68016 68026 49626 49633 73633 73611 329       
Net Assets Liabilities Including Pension Asset Liability-5 927-5 927-8 762-8 762-4 311-4 311-37 971       
Tangible Fixed Assets7307301 8971 8971 6721 6721 254       
Reserves/Capital
Called Up Share Capital  2 222       
Profit Loss Account Reserve-5 929-5 929-8 764-8 764-4 313-4 313-37 973       
Other
Accrued Liabilities Deferred Income          338   
Accrued Liabilities Not Expressed Within Creditors Subtotal        500350338   
Accumulated Depreciation Impairment Property Plant Equipment       397      
Additions Other Than Through Business Combinations Property Plant Equipment       333      
Average Number Employees During Period        111   
Corporation Tax Payable      42 27634 255      
Creditors      50 55439 13746 00444 7123 4102 1242 63640
Fixed Assets       1 1901 036777583437328246
Increase From Depreciation Charge For Year Property Plant Equipment       397      
Net Current Assets Liabilities-6 657-6 657-10 659-10 659-5 983-5 983-39 225-35 9281 311-6 794-68065 5605 024
Other Taxation Social Security Payable      8 2784 882      
Property Plant Equipment Gross Cost      1 2541 587      
Total Assets Less Current Liabilities       -34 7382 347-6 0175771 2435 8885 270
Advances Credits Directors        9 669213106   
Advances Credits Made In Period Directors        9 66932 544    
Advances Credits Repaid In Period Directors         42 000    
Capital Employed-5 927-5 927-8 762-8 762-4 311-4 311-37 971       
Creditors Due Within One Year23 33723 33737 15537 15539 71939 71950 554       
Par Value Share     11       
Share Capital Allotted Called Up Paid  2 222       
Share Premium Account22 2          
Tangible Fixed Assets Additions 974 1 800 333        
Tangible Fixed Assets Cost Or Valuation 730 2 530 1 6721 672       
Tangible Fixed Assets Depreciation 244 633 558418       
Tangible Fixed Assets Depreciation Charged In Period 244 633 558418       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Persons with significant control
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 6th, November 2023 		Free Download (4 pages)

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