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Colin Neeson Limited NOTTINGHAM

Colin Neeson started in year 1998 as Private Limited Company with registration number 03591363. The Colin Neeson company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Nottingham at Unit B3, Park Lane Business Park. Postal code: NG6 0DW.

The firm has 2 directors, namely Louise A., Christopher A.. Of them, Christopher A. has been with the company the longest, being appointed on 1 March 2013 and Louise A. has been with the company for the least time - from 7 September 2020. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Christine N. who worked with the the firm until 1 March 2013.

Colin Neeson Limited Address / Contact

Office Address Unit B3, Park Lane Business Park
Office Address2 Basford
Town Nottingham
Post code NG6 0DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 03591363
Date of Incorporation Thu, 2nd Jul 1998
Industry Unlicensed carrier
End of financial Year 31st March
Company age 26 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated Sun, 2nd Jul 2023

Company staff

Louise A.

Position: Director

Appointed: 07 September 2020

Christopher A.

Position: Director

Appointed: 01 March 2013

Christine N.

Position: Director

Appointed: 04 March 2002

Resigned: 01 March 2013

Christine N.

Position: Secretary

Appointed: 02 July 1998

Resigned: 01 March 2013

Colin N.

Position: Director

Appointed: 02 July 1998

Resigned: 15 November 2017

Access Nominees Limited

Position: Nominee Director

Appointed: 02 July 1998

Resigned: 02 July 1998

Access Registrars Limited

Position: Nominee Secretary

Appointed: 02 July 1998

Resigned: 02 July 1998

People with significant control

The register of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Louise A. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Christopher A. This PSC has significiant influence or control over the company,. Then there is Chris Adcock Limited, who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.

Louise A.

Notified on 7 September 2020
Nature of control: significiant influence or control

Christopher A.

Notified on 6 April 2016
Nature of control: significiant influence or control

Chris Adcock Limited

Block 3 Park Lane Business Park, Basford, Nottingham, NG6 0DW, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered England & Wales
Registration number 08403713
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth255 637320 084284 164297 771193 931       
Balance Sheet
Cash Bank In Hand122 51664 56187 60777 21974 181       
Cash Bank On Hand    74 181108 097126 413136 619199 018229 096394 683664 966
Current Assets306 983384 865370 299396 148276 965259 419289 079337 120410 697385 717676 2591 020 551
Debtors184 467320 304282 692318 929202 784151 322162 666200 501211 679156 621281 576355 585
Net Assets Liabilities    193 931171 300205 783248 786313 480233 581431 828683 525
Net Assets Liabilities Including Pension Asset Liability255 637320 084284 164297 771193 931       
Other Debtors    4 9217 7046 7757 2737 2008 09610 33310 766
Property Plant Equipment    29 03224 94418 70937 15235 87622 85830 21124 168
Tangible Fixed Assets45 29434 68832 97924 73429 032       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve255 635320 082284 162297 769193 929       
Shareholder Funds255 637320 084284 164297 771193 931       
Other
Accumulated Depreciation Impairment Property Plant Equipment    37 31331 75437 98926 43538 39328 66130 26038 316
Additional Provisions Increase From New Provisions Recognised      -1 1843 504    
Amounts Owed By Group Undertakings    65 9455 844      
Average Number Employees During Period     7766677
Creditors    104 944108 32498 450118 427126 46842 89333 20623 274
Creditors Due Within One Year89 70992 767112 518118 164104 944       
Deferred Tax Liabilities    7 1224 7393 5557 059    
Disposals Decrease In Depreciation Impairment Property Plant Equipment     13 875 23 939 17 3528 470 
Disposals Property Plant Equipment     23 999 31 896 22 75014 650 
Dividends Paid     64 14510 84415 000    
Increase From Depreciation Charge For Year Property Plant Equipment     8 3166 23512 38511 9587 62010 0698 056
Net Current Assets Liabilities217 274292 098257 781277 984172 021151 095190 629218 693284 229257 959440 563687 223
Number Shares Allotted 2222       
Number Shares Issued Fully Paid     2222222
Other Creditors    12 10927 90419 70326 17024 98434 35633 46331 246
Other Taxation Social Security Payable    56 87854 84346 77163 08772 47454 872115 264131 035
Par Value Share 11111111111
Profit Loss     41 51445 32758 00364 694   
Property Plant Equipment Gross Cost    66 34556 69856 69863 58774 26951 51960 47162 484
Provisions    7 1224 7393 5557 0596 6254 3435 7404 592
Provisions For Liabilities Balance Sheet Subtotal    7 1224 7393 5557 0596 6254 3435 7404 592
Provisions For Liabilities Charges6 9316 7026 5964 9477 122       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 13 50034 949         
Tangible Fixed Assets Cost Or Valuation97 64188 84169 23069 23066 345       
Tangible Fixed Assets Depreciation52 34754 15336 25144 49637 313       
Tangible Fixed Assets Depreciation Charged In Period 11 56310 996         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 75728 898         
Tangible Fixed Assets Disposals 22 30054 560         
Total Additions Including From Business Combinations Property Plant Equipment     14 352 38 78510 682 23 6022 013
Total Assets Less Current Liabilities262 568326 786290 760302 718201 053176 039209 338255 845320 105280 817470 774711 391
Trade Creditors Trade Payables    35 95725 57731 97629 17029 01031 42277 282161 115
Trade Debtors Trade Receivables    131 918137 774155 891193 228204 479148 525271 243344 819
Advances Credits Directors   20 000        
Advances Credits Made In Period Directors   20 000        
Bank Borrowings Overdrafts         42 89333 20623 274

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 20th, June 2023 		Free Download (9 pages)

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