Neal Holdings started in year 2015 as Private Limited Company with registration number 09594784. The Neal Holdings company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leicester at West Walk Building. Postal code: LE1 7LT.
The company has 2 directors, namely Mark N., Donna N.. Of them, Mark N., Donna N. have been with the company the longest, being appointed on 18 May 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | West Walk Building |
Office Address2 | 110 Regent Road |
Town | Leicester |
Post code | LE1 7LT |
Country of origin | United Kingdom |
Registration Number | 09594784 |
Date of Incorporation | Mon, 18th May 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Donna N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Donna N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 422 802 | |||||||
Balance Sheet | ||||||||
Current Assets | 3 971 | 5 222 | 30 331 | 20 256 | 40 165 | 30 104 | 25 000 | 49 898 |
Net Assets Liabilities | 422 802 | 559 610 | 629 719 | 659 646 | 659 555 | 659 494 | 659 390 | 659 275 |
Cash Bank In Hand | 3 969 | |||||||
Debtors | 2 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 45 | |||||||
Profit Loss Account Reserve | 100 000 | |||||||
Shareholder Funds | 422 802 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 230 000 | 105 000 | 60 000 | 19 998 | 39 998 | 29 998 | 24 998 | 50 011 |
Fixed Assets | 648 831 | 659 388 | 659 388 | 659 388 | 659 388 | 659 388 | 659 388 | 659 388 |
Net Current Assets Liabilities | -226 029 | -99 778 | -29 669 | 258 | 167 | 106 | 2 | -113 |
Total Assets Less Current Liabilities | 422 802 | 659 555 | 659 494 | |||||
Creditors Due Within One Year | 230 000 | |||||||
Investments Fixed Assets | 648 831 | |||||||
Number Shares Allotted | 45 | |||||||
Par Value Share | 1 | |||||||
Percentage Subsidiary Held | 100 | |||||||
Share Capital Allotted Called Up Paid | 45 | |||||||
Share Premium Account | 322 757 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, September 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy