Neals Restaurants Ltd in 15 Carfax HORSHAM

Neals Restaurants Ltd HORSHAM

Neals Restaurants Ltd is a private limited company that can be found at First Floor Ridgeland House, 15 Carfax, Horsham RH12 1DY. Its total net worth is valued to be around 13991 pounds, and the fixed assets that belong to the company come to 73540 pounds. Incorporated on 2008-05-30, this 16-year-old company is run by 1 director.
Director Timothy N., appointed on 30 May 2008.
The company is officially categorised as "licensed restaurants" (SIC code: 56101), "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was sent on 2023-05-30 and the due date for the subsequent filing is 2024-06-13. Moreover, the statutory accounts were filed on 27 June 2022 and the next filing is due on 27 March 2024.

Neals Restaurants Ltd Address / Contact

Office Address	First Floor Ridgeland House
Office Address2	15 Carfax
Town	Horsham
Post code	RH12 1DY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06607128
Date of Incorporation	Fri, 30th May 2008
Industry	Licensed restaurants
Industry	Public houses and bars
End of financial Year	27th June
Company age	16 years old
Account next due date	Wed, 27th Mar 2024 (72 days after)
Account last made up date	Mon, 27th Jun 2022
Next confirmation statement due date	Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated	Tue, 30th May 2023

Company staff

Timothy N.

Position: Director

Appointed: 30 May 2008

Katy N.

Position: Director

Appointed: 30 May 2008

Resigned: 14 July 2017

Katy N.

Position: Secretary

Appointed: 30 May 2008

Resigned: 14 July 2017

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Timothy N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Katy N. This PSC owns 25-50% shares and has 25-50% voting rights.

Timothy N.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Katy N.

Notified on	6 April 2016
Ceased on	14 July 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-27	2021-06-27	2022-06-27	2023-06-27
Net Worth	13 991	18 666	40 399	75 753	63 950	79 780

Balance Sheet
Cash Bank In Hand	3 377	9 393	15 031	56 014	41 628	77 440
Current Assets	9 877	16 393	23 531	63 264	48 878	84 690	48 479	39 559	32 850	50 252	104 722	125 899	79 403
Debtors			1 500
Net Assets Liabilities									-25 427	-83 621	-30 580	19 313	3 777
Net Assets Liabilities Including Pension Asset Liability	13 991	18 666	40 399	75 753
Stocks Inventory	6 500	7 000	7 000	7 250	7 250	7 250
Tangible Fixed Assets	73 540	56 382	64 452	62 114	49 165	37 091

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 891	18 566	40 299	75 653	63 850	79 680
Shareholder Funds	13 991	18 666	40 399	75 753	63 950	79 780

Other
Average Number Employees During Period								13	18	18	16	15	10
Creditors						42 001	39 360	104 528	89 616	50 000	40 000	30 746	19 909
Creditors Due After One Year	24 446	14 896	4 903
Creditors Due Within One Year	44 980	39 213	42 681	49 625	34 093	42 001
Fixed Assets						37 091	30 341	40 294	31 339	21 506	27 345	27 371	18 612
Net Current Assets Liabilities	-35 103	-22 820	-19 150	13 639	14 785	42 689	9 119	-64 969	-56 766	-55 127	-17 925	22 688	5 074
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		16 515	29 066	19 012	1 765	1 494
Tangible Fixed Assets Cost Or Valuation	143 527	160 042	189 108	208 120	209 885	211 379
Tangible Fixed Assets Depreciation	69 987	103 660	124 656	146 006	160 720	174 288
Tangible Fixed Assets Depreciation Charged In Period		33 673	20 996	21 350	14 714	13 568
Total Assets Less Current Liabilities	38 437	33 562	45 302	75 753	63 950	79 780	39 460	-24 675	-25 427	-33 621	9 420	50 059	23 686

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/06/27 filed on: 23rd, November 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/06/27 filed on: 23rd, November 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023/05/30 filed on: 6th, June 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/06/27 filed on: 6th, April 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2022/05/30 filed on: 10th, June 2022	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2021/06/27 filed on: 7th, January 2022	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2020/06/27 filed on: 24th, September 2021	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to 2020/06/27 filed on: 25th, June 2021	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2021/05/30 filed on: 18th, June 2021	confirmation statement	Free Download (4 pages)
AD01	Change of registered address from Bailey House 4 - 10 Barttelot Road Horsham West Sussex RH12 1DQ on 2021/06/18 to First Floor Ridgeland House 15 Carfax Horsham West Sussex RH12 1DY filed on: 18th, June 2021	address	Free Download (1 page)
CS01	Confirmation statement with updates 2020/05/30 filed on: 1st, June 2020	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2019/06/30 filed on: 7th, December 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2019/05/30 filed on: 31st, May 2019	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2018/06/30 filed on: 29th, March 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2018/05/30 filed on: 8th, June 2018	confirmation statement	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2017/06/30 filed on: 27th, November 2017	accounts	Free Download (5 pages)
PSC07	Cessation of a person with significant control 2017/08/23 filed on: 23rd, August 2017	persons with significant control	Free Download (1 page)
PSC04	Change to a person with significant control 2017/07/14 filed on: 23rd, August 2017	persons with significant control	Free Download (2 pages)
SH06	Shares cancellation. Statement of capital on 2017/07/1450.00 GBP filed on: 22nd, August 2017	capital	Free Download (4 pages)
RESOLUTIONS	Resolution of shares purchase filed on: 22nd, August 2017	resolution	Free Download (2 pages)
SH03	Own shares purchase filed on: 22nd, August 2017	capital	Free Download (3 pages)
RESOLUTIONS	Resolutions: Resolution filed on: 16th, August 2017	resolution	Free Download (2 pages)
TM01	Director's appointment terminated on 2017/07/14 filed on: 2nd, August 2017	officers	Free Download (1 page)
TM02	Secretary's appointment terminated on 2017/07/14 filed on: 2nd, August 2017	officers	Free Download (1 page)
MR04	Charge 066071280002 satisfaction in full. filed on: 1st, August 2017	mortgage	Free Download (4 pages)
MR01	Registration of charge 066071280002, created on 2017/07/14 filed on: 19th, July 2017	mortgage	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/05/30 filed on: 2nd, June 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 17th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/30 filed on: 14th, June 2016	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/06/14	capital
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 12th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/05/30 filed on: 11th, June 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/06/11	capital
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 10th, November 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/05/30 filed on: 23rd, June 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/06/23	capital
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 13th, December 2013	accounts	Free Download (7 pages)
CH03	On 2013/05/01 secretary's details were changed filed on: 13th, June 2013	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2013/05/30 filed on: 13th, June 2013	annual return	Free Download (5 pages)
CH01	On 2013/05/01 director's details were changed filed on: 13th, June 2013	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 28th, January 2013	accounts	Free Download (7 pages)
AD01	Change of registered office on 2012/09/11 from 4 Peel House Barttelot Road Horsham RH12 1DE filed on: 11th, September 2012	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2012/05/30 filed on: 14th, June 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 1st, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/05/30 filed on: 12th, July 2011	annual return	Free Download (5 pages)
CH01	On 2011/05/21 director's details were changed filed on: 11th, July 2011	officers	Free Download (2 pages)
CH01	On 2011/05/21 director's details were changed filed on: 11th, July 2011	officers	Free Download (2 pages)
CH03	On 2011/05/21 secretary's details were changed filed on: 11th, July 2011	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2010/06/30 filed on: 6th, December 2010	accounts	Free Download (6 pages)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 27th, November 2010	mortgage	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/05/30 filed on: 16th, June 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/06/30 filed on: 2nd, January 2010	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2009/06/04 with complete member list filed on: 4th, June 2009	annual return	Free Download (4 pages)
225	Accounting reference date extended from 31/05/2009 to 30/06/2009 filed on: 17th, June 2008	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 30th, May 2008	incorporation	Free Download (18 pages)

Neals Restaurants Ltd HORSHAM

Neals Restaurants Ltd Address / Contact

Company Information / Profile

Company staff

Timothy N.

Katy N.

Katy N.

People with significant control

Annual reports financial information

Company filings

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