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As Neill Limited BOLTON

As Neill Limited was formally closed on 2020-10-20. As Neill was a private limited company that could have been found at 21 Charlotte Street, Turton, Bolton, BL7 0ES, ENGLAND. Its full net worth was valued to be approximately 0 pounds, and the fixed assets belonging to the company totalled up to 214 pounds. This company (officially started on 2014-05-09) was run by 1 director.
Director Andrew N. who was appointed on 09 May 2014.

The company was classified as "freight transport by road" (49410). The most recent confirmation statement was filed on 2019-05-09 and last time the annual accounts were filed was on 31 March 2019. 2016-05-09 is the date of the latest annual return.

As Neill Limited Address / Contact

Office Address 21 Charlotte Street
Office Address2 Turton
Town Bolton
Post code BL7 0ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 09031647
Date of Incorporation Fri, 9th May 2014
Date of Dissolution Tue, 20th Oct 2020
Industry Freight transport by road
End of financial Year 31st March
Company age 6 years old
Account next due date Wed, 31st Mar 2021
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Sat, 23rd May 2020
Last confirmation statement dated Thu, 9th May 2019

Company staff

Andrew N.

Position: Director

Appointed: 09 May 2014

People with significant control

Andrew N.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-302015-05-312016-05-312017-03-302017-03-312018-03-302018-03-312019-03-31
Net Worth 13 435      
Balance Sheet
Cash Bank On Hand  4 292 2 632   
Current Assets21 36721 36726 71027 74327 74332 34932 34915 245
Debtors14 84914 84922 418 25 111   
Net Assets Liabilities  16 99320 67520 67524 47524 47513 057
Other Debtors  2 000 2 000   
Property Plant Equipment  161 121   
Cash Bank In Hand6 5186 5184 292     
Net Assets Liabilities Including Pension Asset Liability13 43513 43516 993     
Tangible Fixed Assets214214161     
Reserves/Capital
Called Up Share Capital101010     
Profit Loss Account Reserve13 42513 42516 983     
Shareholder Funds 13 435      
Other
Accumulated Depreciation Impairment Property Plant Equipment  124 164   
Amounts Owed By Group Undertakings Participating Interests  16 259 18 467   
Average Number Employees During Period  1 1   
Creditors  9 8467 1657 1657 9657 9652 256
Fixed Assets 214 121 919168
Increase From Depreciation Charge For Year Property Plant Equipment    40   
Net Current Assets Liabilities13 26413 26416 86420 57820 57824 38424 38412 989
Other Creditors  8 620 6 567   
Property Plant Equipment Gross Cost  285 285   
Provisions For Liabilities Balance Sheet Subtotal  32 24   
Total Assets Less Current Liabilities13 47813 47817 02520 69920 69924 47524 47513 057
Trade Creditors Trade Payables  1 226 598   
Trade Debtors Trade Receivables  4 159 4 644   
Amount Specific Advance Or Credit Directors 9 46816 259 18 467   
Amount Specific Advance Or Credit Made In Period Directors    18 467   
Amount Specific Advance Or Credit Repaid In Period Directors    16 259   
Capital Employed13 435 16 993     
Creditors Due Within One Year8 1038 1039 846     
Number Shares Allotted 101     
Par Value Share 11     
Provisions For Liabilities Charges434332     
Share Capital Allotted Called Up Paid101010     
Tangible Fixed Assets Additions 285      
Tangible Fixed Assets Cost Or Valuation 285285     
Tangible Fixed Assets Depreciation 71124     
Tangible Fixed Assets Depreciation Charged In Period 7153     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 20th, October 2020 		Free Download (1 page)

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