Neil Donnelly Project Services Limited is a private limited company located at 28 Franklin Road, Harrogate HG1 5EE. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-30, this 6-year-old company is run by 2 directors.
Director Anne T., appointed on 29 October 2021. Director Neil D., appointed on 30 November 2017.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was sent on 2022-11-29 and the date for the following filing is 2023-12-13. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 28 Franklin Road |
| Town | Harrogate |
| Post code | HG1 5EE |
| Country of origin | United Kingdom |
| Registration Number | 11090642 |
| Date of Incorporation | Thu, 30th Nov 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 29 October 2021
Position: Director
Appointed: 30 November 2017
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Anne T. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Neil D. This PSC owns 50,01-75% shares.
Anne T.
| Notified on | 26 November 2021 |
| Nature of control: |
25-50% shares |
Neil D.
| Notified on | 30 November 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 1 439 | 7 110 | 3 998 | 1 767 |
| Current Assets | 3 998 | 6 808 | |||
| Debtors | 5 041 | ||||
| Net Assets Liabilities | 1 | -1 937 | -5 732 | -5 506 | -2 139 |
| Property Plant Equipment | 3 744 | 2 356 | 967 | 485 | |
| Other | |||||
| Version Production Software | 2 021 | 2 024 | |||
| Accrued Liabilities | 660 | 1 320 | 360 | 432 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 388 | 2 776 | 4 165 | 4 647 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 132 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |
| Creditors | 7 120 | 15 198 | 13 457 | 17 327 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 388 | 1 388 | 1 389 | 482 | |
| Loans From Directors | 52 | 177 | -3 346 | -8 327 | |
| Net Current Assets Liabilities | 1 | -5 681 | -6 591 | -9 459 | -10 519 |
| Prepayments Accrued Income | 5 041 | ||||
| Property Plant Equipment Gross Cost | 5 132 | 5 132 | 5 132 | 5 132 | |
| Taxation Social Security Payable | 6 408 | 13 701 | 13 457 | 17 327 | |
| Total Assets Less Current Liabilities | -4 235 | -8 492 | -10 034 | ||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/29 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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