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Neil And Son (wallsend) Limited WALLSEND UPON TYNE

Founded in 2007, Neil And Son (wallsend), classified under reg no. 06457633 is an active company. Currently registered at 6 Grange Villas NE28 7PL, Wallsend Upon Tyne the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

At the moment there are 2 directors in the the company, namely Christopher N. and John N.. In addition one secretary - Helen M. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Neil And Son (wallsend) Limited Address / Contact

Office Address 6 Grange Villas
Office Address2 The Green
Town Wallsend Upon Tyne
Post code NE28 7PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06457633
Date of Incorporation Wed, 19th Dec 2007
Industry Repair and maintenance of ships and boats
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (126 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated Fri, 23rd Dec 2022

Company staff

Helen M.

Position: Secretary

Appointed: 24 December 2007

Christopher N.

Position: Director

Appointed: 24 December 2007

John N.

Position: Director

Appointed: 24 December 2007

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 19 December 2007

Resigned: 19 December 2007

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 19 December 2007

Resigned: 19 December 2007

People with significant control

The register of PSCs who own or control the company includes 1 name. As we identified, there is Christopher N. The abovementioned PSC and has 75,01-100% shares.

Christopher N.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand56 008104 17655 37341 27063 141
Current Assets66 854104 176   
Debtors10 846    
Net Assets Liabilities59 84275 92431 7782866 595
Property Plant Equipment2 6041 95314 74711 0601 909
Other
Accumulated Depreciation Impairment Property Plant Equipment4 7645 41510 33114 0187 218
Additions Other Than Through Business Combinations Property Plant Equipment  17 710 1 049
Average Number Employees During Period22222
Bank Borrowings  29 00017 80712 114
Bank Overdrafts   6 3606 240
Creditors4 8359 2059 0018 8927 176
Increase From Depreciation Charge For Year Property Plant Equipment 6514 9163 687637
Net Current Assets Liabilities62 01994 97146 37232 37855 965
Other Creditors1 883876672869936
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 437
Other Disposals Property Plant Equipment    17 000
Property Plant Equipment Gross Cost7 3687 36825 07825 0789 127
Taxation Social Security Payable2 9528 3298 3291 663 
Total Assets Less Current Liabilities64 62396 92461 11943 43857 874
Trade Debtors Trade Receivables10 846    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-12-23
filed on: 4th, January 2024 		Free Download (3 pages)

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