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Neal Training Limited BEACONSFIELD

Founded in 1996, Neal Training, classified under reg no. 03178726 is an active company. Currently registered at Neal Training Ltd, The Oaks HP9 1BW, Beaconsfield the company has been in the business for twenty eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - John N., appointed on 27 March 1996. In addition, a secretary was appointed - Caroline N., appointed on 27 March 1996. As of 15 May 2024, there was 1 ex director - Caroline N.. There were no ex secretaries.

Neal Training Limited Address / Contact

Office Address Neal Training Ltd, The Oaks
Office Address2 84 Holtspur Top Lane
Town Beaconsfield
Post code HP9 1BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 03178726
Date of Incorporation Wed, 27th Mar 1996
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 28 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Caroline N.

Position: Secretary

Appointed: 27 March 1996

John N.

Position: Director

Appointed: 27 March 1996

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 March 1996

Resigned: 27 March 1996

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 27 March 1996

Resigned: 27 March 1996

Caroline N.

Position: Director

Appointed: 27 March 1996

Resigned: 01 August 1998

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Caroline H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is John N. This PSC owns 25-50% shares.

Caroline H.

Notified on 6 April 2016
Nature of control: 25-50% shares

John N.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Current Assets83 505122 463127 69068 26353 90425 78947 883
Net Assets Liabilities165 484155 549103 16260 66449 70735 52438 374
Cash Bank On Hand69 648102 368     
Debtors13 85720 095     
Other Debtors2509 250     
Property Plant Equipment13 96412 128     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  -1 575    
Average Number Employees During Period 2722241144
Creditors70 86068 28338 11219 98817 85589916 796
Fixed Assets155 631103 79517 58515 67016 86213 1289 781
Net Current Assets Liabilities12 64554 18089 57848 27536 04924 89031 087
Provisions For Liabilities Balance Sheet Subtotal2 7922 4262 4263 2813 2042 4942 494
Total Assets Less Current Liabilities168 276157 975107 16363 94552 91138 01840 868
Amount Specific Advance Or Credit Directors 4 500     
Amount Specific Advance Or Credit Made In Period Directors 4 500     
Accumulated Amortisation Impairment Intangible Assets358 333408 333     
Accumulated Depreciation Impairment Property Plant Equipment104 648106 834     
Increase From Amortisation Charge For Year Intangible Assets 50 000     
Increase From Depreciation Charge For Year Property Plant Equipment 2 186     
Intangible Assets141 66791 667     
Intangible Assets Gross Cost500 000      
Other Creditors2 4602 460     
Other Taxation Social Security Payable57 96259 423     
Property Plant Equipment Gross Cost118 612118 962     
Total Additions Including From Business Combinations Property Plant Equipment 350     
Trade Creditors Trade Payables10 4386 400     
Trade Debtors Trade Receivables13 60710 845     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on March 31, 2023
filed on: 22nd, December 2023 		Free Download (6 pages)

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