Neil Brotherston Consulting Limited CAMBERLEY


Neil Brotherston Consulting Limited was dissolved on 2021-09-14. Neil Brotherston Consulting was a private limited company that was located at Knoll House, Knoll Road, Camberley, GU15 3SY, Surrey. Its full net worth was estimated to be 0 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (incorporated on 1995-03-29) was run by 1 director.
Director Neil B. who was appointed on 29 March 1995.

The company was officially categorised as "information technology consultancy activities" (62020). The last confirmation statement was sent on 2021-03-29 and last time the statutory accounts were sent was on 31 March 2021. 2016-03-29 is the date of the latest annual return.

Neil Brotherston Consulting Limited Address / Contact

Office Address Knoll House
Office Address2 Knoll Road
Town Camberley
Post code GU15 3SY
Country of origin United Kingdom

Company Information / Profile

Registration Number 03039142
Date of Incorporation Wed, 29th Mar 1995
Date of Dissolution Tue, 14th Sep 2021
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 26 years old
Account next due date Sat, 31st Dec 2022
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Tue, 12th Apr 2022
Last confirmation statement dated Mon, 29th Mar 2021

Company staff

Neil B.

Position: Director

Appointed: 29 March 1995

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 29 March 1995

Resigned: 29 March 1995

Hallmark Registrars Limited

Position: Nominee Director

Appointed: 29 March 1995

Resigned: 29 March 1995

Bryan D.

Position: Secretary

Appointed: 29 March 1995

Resigned: 16 August 2011

People with significant control

Neil B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-31
Balance Sheet
Cash Bank On Hand46 57529 80641 06938 38223 766
Current Assets49 40140 16350 62438 87323 766
Debtors2 82610 3579 555491 
Net Assets Liabilities21 01412 0727 7474 944243
Other Debtors 971   
Property Plant Equipment283226180144 
Other
Accrued Liabilities1 0411 0871 1101 1401 175
Accumulated Depreciation Impairment Property Plant Equipment582639685721 
Average Number Employees During Period11111
Creditors28 67028 31743 05734 07323 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -721
Disposals Property Plant Equipment    -865
Increase From Depreciation Charge For Year Property Plant Equipment 574636 
Net Current Assets Liabilities20 73111 8467 5674 800243
Other Creditors21 49724 44938 45729 42722 260
Prepayments2 8268 4269 555491 
Property Plant Equipment Gross Cost865865865865 
Taxation Social Security Payable5 9402 5893 2983 314 
Trade Creditors Trade Payables19219219219288
Trade Debtors Trade Receivables 960   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021
filed on: 12th, May 2021
Free Download (6 pages)

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