Chris Neal started in year 2003 as Private Limited Company with registration number 04997063. The Chris Neal company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Colchester at Middleborough House. Postal code: CO1 1QT.
There is a single director in the firm at the moment - Christopher N., appointed on 16 December 2003. In addition, a secretary was appointed - Melissa N., appointed on 16 December 2003. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Middleborough House |
| Office Address2 | 16 Middleborough |
| Town | Colchester |
| Post code | CO1 1QT |
| Country of origin | United Kingdom |
| Registration Number | 04997063 |
| Date of Incorporation | Tue, 16th Dec 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Secretary
Appointed: 16 December 2003
Position: Director
Appointed: 16 December 2003
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Christopher N. This PSC and has 75,01-100% shares.
Christopher N.
| Notified on | 16 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 190 | -388 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 525 | 2 923 | 1 151 | 1 714 | 1 354 | 1 083 | 1 139 | 503 | ||
| Current Assets | 2 984 | 1 913 | 2 923 | 1 790 | 1 714 | |||||
| Debtors | 2 853 | 130 | 639 | |||||||
| Net Assets Liabilities | 24 | -1 282 | -4 644 | -8 082 | -7 836 | -5 492 | -3 561 | -4 030 | ||
| Other Debtors | 639 | |||||||||
| Property Plant Equipment | 428 | 214 | 985 | 656 | 327 | 640 | 480 | |||
| Cash Bank In Hand | 131 | 1 783 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 190 | -388 | ||||||||
| Tangible Fixed Assets | 452 | 868 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 189 | -389 | ||||||||
| Shareholder Funds | 190 | -388 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 088 | 7 302 | 7 845 | 8 174 | 8 503 | 8 830 | 8 990 | 9 150 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 314 | 800 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 760 | 768 | 4 | 158 | 490 | |||||
| Creditors | 2 929 | 4 419 | 7 419 | 10 452 | 9 517 | 6 575 | 5 340 | 5 013 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 543 | 329 | 329 | 327 | 160 | 160 | |||
| Net Current Assets Liabilities | -262 | -1 256 | -404 | -1 496 | -5 629 | -8 738 | -8 163 | -5 492 | -4 201 | -4 510 |
| Other Creditors | 2 169 | 3 651 | 7 419 | 10 448 | 9 517 | 6 417 | 4 850 | 4 605 | ||
| Other Taxation Social Security Payable | 408 | |||||||||
| Property Plant Equipment Gross Cost | 7 516 | 8 830 | 8 830 | 8 830 | 8 830 | 9 630 | 9 630 | |||
| Total Assets Less Current Liabilities | 190 | -388 | 24 | -1 282 | -4 644 | -8 082 | -7 836 | -5 492 | -3 561 | -4 030 |
| Advances Credits Directors | 2 659 | 1 659 | 1 021 | 6 825 | ||||||
| Advances Credits Made In Period Directors | 1 000 | 1 422 | ||||||||
| Creditors Due Within One Year | 3 246 | 3 169 | ||||||||
| Fixed Assets | 452 | 868 | ||||||||
| Tangible Fixed Assets Additions | 856 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 660 | 7 516 | ||||||||
| Tangible Fixed Assets Depreciation | 6 208 | 6 648 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 440 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, December 2023 |
accounts | Free Download (9 pages) |
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