Founded in 2016, Neil Fisher, classified under reg no. 10078257 is an active company. Currently registered at 3 Brimham Close DN3 1FB, Doncaster the company has been in the business for 8 years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. Neil F., appointed on 22 March 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Brimham Close |
Office Address2 | Kirk Sandall |
Town | Doncaster |
Post code | DN3 1FB |
Country of origin | United Kingdom |
Registration Number | 10078257 |
Date of Incorporation | Tue, 22nd Mar 2016 |
Industry | Construction of railways and underground railways |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (185 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Neil F. The abovementioned PSC has significiant influence or control over this company,.
Neil F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 000 | 15 805 | 15 805 | ||||
Current Assets | 8 318 | 9 924 | 18 921 | 14 843 | 42 856 | 6 398 | |
Debtors | 3 318 | ||||||
Net Assets Liabilities | 1 005 | 4 410 | 11 449 | 28 276 | 31 872 | 5 000 | 5 000 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 200 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 5 779 | ||||||
Creditors | 8 113 | 6 114 | 7 872 | 14 040 | 10 984 | 5 593 | |
Fixed Assets | 800 | 600 | 400 | 200 | |||
Increase From Amortisation Charge For Year Intangible Assets | 200 | ||||||
Intangible Assets | 800 | ||||||
Intangible Assets Gross Cost | 1 000 | ||||||
Net Current Assets Liabilities | 205 | 3 810 | 11 049 | 28 076 | 31 872 | 805 | |
Other Taxation Social Security Payable | 1 494 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 753 | ||||||
Total Assets Less Current Liabilities | 1 005 | 4 410 | 11 449 | 28 276 | 31 872 | 15 805 | |
Trade Creditors Trade Payables | 840 | ||||||
Trade Debtors Trade Receivables | 1 673 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to Tuesday 28th February 2023 filed on: 26th, June 2023 |
accounts | Free Download (2 pages) |
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