Neil Barnett Inspection Services Ltd SUNDERLAND


Neil Barnett Inspection Services started in year 2015 as Private Limited Company with registration number 09598187. The Neil Barnett Inspection Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sunderland at 10 Bordeaux Close. Postal code: SR3 2SR.

The firm has 3 directors, namely Kamila B., Sharon B. and Christian L.. Of them, Kamila B., Sharon B., Christian L. have been with the company the longest, being appointed on 1 July 2016. As of 31 October 2024, there was 1 ex director - Neil B.. There were no ex secretaries.

Neil Barnett Inspection Services Ltd Address / Contact

Office Address 10 Bordeaux Close
Office Address2 Northfield Green
Town Sunderland
Post code SR3 2SR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09598187
Date of Incorporation Tue, 19th May 2015
Industry Other engineering activities
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (245 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Kamila B.

Position: Director

Appointed: 01 July 2016

Sharon B.

Position: Director

Appointed: 01 July 2016

Christian L.

Position: Director

Appointed: 01 July 2016

Neil B.

Position: Director

Appointed: 19 May 2015

Resigned: 24 February 2024

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Neil B. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Christian L. This PSC has significiant influence or control over the company,.

Neil B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Christian L.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth80 759       
Balance Sheet
Cash Bank In Hand59 277       
Cash Bank On Hand59 27791 55493 67255 360216 080140 85930 245169 726
Current Assets369 710363 901276 072433 462489 201469 982472 915533 070
Debtors310 433272 347182 400378 102273 121329 123442 670363 344
Net Assets Liabilities   110 308245 233246 777168 087188 117
Other Debtors25 02714 36310 531152 462109 562139 574172 36316 605
Property Plant Equipment    3 0602 8742 895 
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve80 757       
Shareholder Funds80 759       
Other
Amount Specific Advance Or Credit Directors   59 2799 77939 7171 855 
Amount Specific Advance Or Credit Made In Period Directors    138 689172 912128 831 
Amount Specific Advance Or Credit Repaid In Period Directors    89 189123 416170 403 
Accrued Liabilities73 818110 556105 193     
Accumulated Depreciation Impairment Property Plant Equipment    5401 0411 5331 954
Amounts Owed To Directors31 23123 46219 225     
Average Number Employees During Period 4444444
Corporation Tax Payable27 68926 6148 433     
Creditors288 951255 633227 852323 154246 447225 533307 173346 808
Creditors Due Within One Year288 951       
Increase From Depreciation Charge For Year Property Plant Equipment    540501492421
Net Current Assets Liabilities80 759108 26848 220110 308242 754244 449165 742186 262
Nominal Value Shares Issued Specific Share Issue 1      
Number Shares Allotted2       
Number Shares Issued Fully Paid 1      
Number Shares Issued Specific Share Issue 2      
Other Creditors156 21395 00195 001199 850133 81995 886142 76146 914
Other Taxation Social Security Payable  8 43344 87085 04561 05045 89865 617
Par Value Share11      
Property Plant Equipment Gross Cost    3 6003 9154 428 
Provisions For Liabilities Balance Sheet Subtotal    581546550619
Share Capital Allotted Called Up Paid2       
Total Assets Less Current Liabilities80 759108 26848 220110 308245 814247 323168 637188 736
Trade Creditors Trade Payables   78 43427 58368 597118 514234 277
Trade Debtors Trade Receivables285 406257 984171 869225 640163 559189 549270 307346 739
Total Additions Including From Business Combinations Property Plant Equipment    3 600315513 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates 2024/04/24
filed on: 29th, May 2024
Free Download (6 pages)

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