Neb Consulting (property) Limited WIMBORNE


Founded in 2010, Neb Consulting (property), classified under reg no. 07183316 is an active company. Currently registered at C/o Aardvark Accounting 1 Cedar Office Park, Cobham Road BH21 7SB, Wimborne the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has one director. Nicholas B., appointed on 9 March 2010. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Neb Consulting (property) Limited Address / Contact

Office Address C/o Aardvark Accounting 1 Cedar Office Park, Cobham Road
Office Address2 Ferndown Industrial Estate
Town Wimborne
Post code BH21 7SB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07183316
Date of Incorporation Tue, 9th Mar 2010
Industry Real estate agencies
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Nicholas B.

Position: Director

Appointed: 09 March 2010

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Nicholas B. This PSC and has 75,01-100% shares.

Nicholas B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth566244178       
Balance Sheet
Current Assets30 90814 11918 16772 36178 83964 6208 79651 53331 33926 428
Net Assets Liabilities      89231 67520 42315 126
Cash Bank In Hand29 90814 1197 100       
Cash Bank On Hand  7 10060 34573 82857 9955 306   
Debtors1 000 11 06712 0165 0116 6253 490   
Net Assets Liabilities Including Pension Asset Liability566244178       
Property Plant Equipment  46737212362    
Tangible Fixed Assets755797467       
Other Debtors      95   
Reserves/Capital
Called Up Share Capital1100100       
Profit Loss Account Reserve56514478       
Shareholder Funds566244178       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      1 338   
Average Number Employees During Period   1  1111
Creditors  18 45655 78753 93555 6487 90419 85810 91611 500
Net Current Assets Liabilities-189-394-28916 57424 9048 97289231 67520 42315 126
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         198
Total Assets Less Current Liabilities56640317816 94625 0279 03489231 67520 42315 126
Accrued Liabilities  792660      
Accumulated Depreciation Impairment Property Plant Equipment  1 1821 277185246    
Corporation Tax Payable  1 84912 465      
Creditors Due Within One Year31 09714 51318 456       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 341 308   
Disposals Property Plant Equipment    1 341 308   
Dividends Paid   33 000      
Increase From Depreciation Charge For Year Property Plant Equipment   952496162   
Number Shares Allotted 100100       
Other Creditors   43 32243 20038 8985 120   
Other Taxation Social Security Payable   12 46510 73416 7502 784   
Par Value Share 11       
Profit Loss   49 768      
Property Plant Equipment Gross Cost  1 6491 649308308    
Provisions For Liabilities Charges 159        
Share Capital Allotted Called Up Paid1100100       
Tangible Fixed Assets Additions 308        
Tangible Fixed Assets Cost Or Valuation1 3411 649        
Tangible Fixed Assets Depreciation5868521 182       
Tangible Fixed Assets Depreciation Charged In Period 266330       
Trade Creditors Trade Payables  1 1     
Trade Debtors Trade Receivables  11 06712 0165 0116 6253 395   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates Wed, 14th Feb 2024
filed on: 14th, February 2024
Free Download (4 pages)

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