Founded in 2016, Neil Cliffe Vehicle Repairs, classified under reg no. 10024998 is an active company. Currently registered at Lymore Villa 162a London Road ST5 7JB, Newcastle Under Lyme the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Neil C., appointed on 24 February 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lymore Villa 162a London Road |
| Office Address2 | Chesterton |
| Town | Newcastle Under Lyme |
| Post code | ST5 7JB |
| Country of origin | United Kingdom |
| Registration Number | 10024998 |
| Date of Incorporation | Wed, 24th Feb 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 24 February 2016
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Jeannette C. This PSC and has 25-50% shares. Another one in the PSC register is Neil C. This PSC owns 25-50% shares.
Jeannette C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Neil C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 30 349 | 68 640 | 121 095 | 142 904 | 190 879 | 194 978 | 259 386 |
| Current Assets | 33 222 | 71 569 | 123 984 | 145 696 | 193 289 | 232 859 | 265 956 |
| Debtors | 2 152 | 2 230 | 2 211 | 1 695 | 1 712 | 1 717 | 5 372 |
| Other Debtors | 2 152 | 2 230 | 2 211 | 1 695 | 1 544 | 1 717 | 2 222 |
| Property Plant Equipment | 4 109 | 4 657 | 6 482 | 5 393 | 3 670 | 2 943 | 2 369 |
| Total Inventories | 721 | 699 | 678 | 1 097 | 698 | 36 164 | 1 198 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 369 | 2 921 | 5 081 | 6 124 | 7 047 | 7 774 | 8 348 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 5 |
| Creditors | 22 003 | 41 738 | 73 002 | 75 422 | 78 540 | 84 614 | 83 823 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 369 | 1 552 | 2 160 | 1 532 | 923 | 727 | 574 |
| Net Current Assets Liabilities | 11 219 | 29 833 | 50 982 | 70 274 | 114 749 | 148 245 | 182 133 |
| Other Creditors | 2 918 | 27 628 | 49 856 | 58 538 | 54 702 | 54 652 | 54 770 |
| Other Taxation Social Security Payable | 16 451 | 13 807 | 22 208 | 16 884 | 23 838 | 23 115 | 23 213 |
| Property Plant Equipment Gross Cost | 5 478 | 7 578 | 11 563 | 11 517 | 10 717 | 10 717 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 478 | 2 100 | 3 985 | 800 | |||
| Total Assets Less Current Liabilities | 15 328 | 34 490 | 57 464 | 75 667 | 118 419 | 151 188 | 184 502 |
| Trade Creditors Trade Payables | 2 634 | 301 | 938 | 6 847 | 5 840 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 489 | ||||||
| Disposals Property Plant Equipment | 846 | 800 | |||||
| Trade Debtors Trade Receivables | 168 | 3 150 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-23 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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