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.
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 |
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 |
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 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 566 | 244 | 178 | |||||||
Balance Sheet | ||||||||||
Current Assets | 30 908 | 14 119 | 18 167 | 72 361 | 78 839 | 64 620 | 8 796 | 51 533 | 31 339 | 26 428 |
Net Assets Liabilities | 892 | 31 675 | 20 423 | 15 126 | ||||||
Cash Bank In Hand | 29 908 | 14 119 | 7 100 | |||||||
Cash Bank On Hand | 7 100 | 60 345 | 73 828 | 57 995 | 5 306 | |||||
Debtors | 1 000 | 11 067 | 12 016 | 5 011 | 6 625 | 3 490 | ||||
Net Assets Liabilities Including Pension Asset Liability | 566 | 244 | 178 | |||||||
Property Plant Equipment | 467 | 372 | 123 | 62 | ||||||
Tangible Fixed Assets | 755 | 797 | 467 | |||||||
Other Debtors | 95 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 100 | 100 | |||||||
Profit Loss Account Reserve | 565 | 144 | 78 | |||||||
Shareholder Funds | 566 | 244 | 178 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 338 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 18 456 | 55 787 | 53 935 | 55 648 | 7 904 | 19 858 | 10 916 | 11 500 | ||
Net Current Assets Liabilities | -189 | -394 | -289 | 16 574 | 24 904 | 8 972 | 892 | 31 675 | 20 423 | 15 126 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 198 | |||||||||
Total Assets Less Current Liabilities | 566 | 403 | 178 | 16 946 | 25 027 | 9 034 | 892 | 31 675 | 20 423 | 15 126 |
Accrued Liabilities | 792 | 660 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 182 | 1 277 | 185 | 246 | ||||||
Corporation Tax Payable | 1 849 | 12 465 | ||||||||
Creditors Due Within One Year | 31 097 | 14 513 | 18 456 | |||||||
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 | 95 | 249 | 61 | 62 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 43 322 | 43 200 | 38 898 | 5 120 | ||||||
Other Taxation Social Security Payable | 12 465 | 10 734 | 16 750 | 2 784 | ||||||
Par Value Share | 1 | 1 | ||||||||
Profit Loss | 49 768 | |||||||||
Property Plant Equipment Gross Cost | 1 649 | 1 649 | 308 | 308 | ||||||
Provisions For Liabilities Charges | 159 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 308 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 341 | 1 649 | ||||||||
Tangible Fixed Assets Depreciation | 586 | 852 | 1 182 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 266 | 330 | ||||||||
Trade Creditors Trade Payables | 1 | 1 | ||||||||
Trade Debtors Trade Receivables | 11 067 | 12 016 | 5 011 | 6 625 | 3 395 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 14th Feb 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (4 pages) |
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