Founded in 2016, Neat Accounting, classified under reg no. 10117124 is an active company. Currently registered at 5 Garden Court PO21 4XW, Aldwick the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Luke H., appointed on 11 April 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Garden Court |
| Town | Aldwick |
| Post code | PO21 4XW |
| Country of origin | United Kingdom |
| Registration Number | 10117124 |
| Date of Incorporation | Mon, 11th Apr 2016 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 11 April 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Luke H. This PSC and has 75,01-100% shares.
Luke H.
| Notified on | 11 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 1 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 412 | 11 583 | 6 244 | ||
| Current Assets | 1 | 216 | 20 890 | 16 138 | |
| Debtors | -196 | 9 307 | 9 894 | ||
| Net Assets Liabilities | 1 | 1 | 1 | 1 586 | 413 |
| Other Debtors | -646 | 2 400 | 2 400 | ||
| Property Plant Equipment | 1 000 | 12 494 | 12 251 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 1 | ||||
| Other | |||||
| Version Production Software | 2 021 | 2 021 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 4 386 | 9 449 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 380 | 4 820 | |||
| Average Number Employees During Period | 1 | 4 | 4 | ||
| Bank Borrowings | 17 354 | ||||
| Bank Borrowings Overdrafts | 10 000 | 3 896 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||
| Creditors | 1 215 | 31 798 | 10 622 | ||
| Dividend Declared Payable | 9 299 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 886 | 5 063 | |||
| Loans From Directors | -7 655 | ||||
| Net Current Assets Liabilities | 1 | 999 | -10 908 | 5 516 | |
| Other Creditors | 799 | ||||
| Prepayments Accrued Income | -50 | ||||
| Property Plant Equipment Gross Cost | 1 500 | 16 880 | 21 700 | ||
| Taxation Social Security Payable | 1 064 | 5 777 | 10 515 | ||
| Total Assets Less Current Liabilities | 1 | 1 | 1 | 1 586 | 17 767 |
| Trade Creditors Trade Payables | 151 | 5 923 | 3 866 | ||
| Trade Debtors Trade Receivables | 450 | 6 907 | 7 544 | ||
| Fixed Assets | 1 000 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 9th Apr 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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