Founded in 2013, Neathouse Partners, classified under reg no. 08596836 is an active company. Currently registered at Regus Herons Way CH4 9QR, Chester the company has been in the business for 11 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 3 directors, namely Neil P., Sayeem A. and James R.. Of them, Sayeem A., James R. have been with the company the longest, being appointed on 17 September 2018 and Neil P. has been with the company for the least time - from 23 November 2018. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Ellora M. who worked with the the company until 13 March 2020.
| Office Address | Regus Herons Way |
| Office Address2 | Chester Business Park |
| Town | Chester |
| Post code | CH4 9QR |
| Country of origin | United Kingdom |
| Registration Number | 08596836 |
| Date of Incorporation | Thu, 4th Jul 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 23 November 2018
Position: Director
Appointed: 17 September 2018
Position: Director
Appointed: 17 September 2018
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Ellora M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sayeem A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ellora M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sayeem A.
| Notified on | 1 August 2018 |
| Ceased on | 16 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | 100 | 100 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 86 869 | 233 936 | |||
| Current Assets | 100 | 100 | 100 | 136 131 | 327 752 | |
| Debtors | 100 | 100 | 49 262 | 93 816 | ||
| Net Assets Liabilities | 100 | -104 319 | -97 111 | |||
| Other Debtors | 6 130 | 6 130 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Shareholder Funds | 100 | 100 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 40 139 | 66 898 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 446 | |||||
| Average Number Employees During Period | 8 | 9 | ||||
| Bank Borrowings Overdrafts | 172 606 | 228 859 | ||||
| Creditors | 172 606 | 228 859 | ||||
| Dividends Paid On Shares | 93 659 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 087 | 22 192 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 40 139 | 26 759 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 446 | |||||
| Intangible Assets | 93 659 | 66 900 | ||||
| Intangible Assets Gross Cost | 133 798 | |||||
| Net Current Assets Liabilities | 100 | 100 | 100 | -46 407 | 47 960 | |
| Other Creditors | 153 686 | 202 465 | ||||
| Other Taxation Social Security Payable | 28 582 | 75 552 | ||||
| Property Plant Equipment Gross Cost | 446 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | -21 035 | -16 888 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 446 | |||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 47 252 | 114 860 | |
| Trade Creditors Trade Payables | 270 | |||||
| Trade Debtors Trade Receivables | 43 132 | 87 686 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 18th, October 2023 |
accounts | Free Download (12 pages) |
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