Neil Dransfield Limited was officially closed on 2022-09-27.
Neil Dransfield was a private limited company that could have been found at 39-41 Westgate, Wakefield, WF1 1JX, ENGLAND. Its net worth was valued to be approximately 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (formed on 2014-10-22) was run by 1 director.
Director Neil D. who was appointed on 22 October 2014.
The company was classified as "other service activities not elsewhere classified" (96090).
The most recent confirmation statement was filed on 2020-10-22 and last time the accounts were filed was on 31 August 2021.
2015-10-22 is the date of the most recent annual return.
Office Address | 39-41 Westgate |
Town | Wakefield |
Post code | WF1 1JX |
Country of origin | United Kingdom |
Registration Number | 09274868 |
Date of Incorporation | Wed, 22nd Oct 2014 |
Date of Dissolution | Tue, 27th Sep 2022 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Wed, 31st May 2023 |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Fri, 5th Nov 2021 |
Last confirmation statement dated | Thu, 22nd Oct 2020 |
Neil D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 0001-01-01 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2020-10-31 | 2021-08-31 |
Net Worth | 1 | 6 883 | 79 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 206 | 19 618 | |||||
Current Assets | 6 206 | 12 879 | 23 312 | 7 866 | 3 016 | 19 618 | 8 878 |
Debtors | 1 500 | 8 878 | |||||
Net Assets Liabilities | 1 505 | 79 | 47 | 9 817 | 1 | ||
Cash Bank In Hand | 12 879 | 21 812 | 7 866 | ||||
Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 6 883 | 79 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | 6 882 | 78 | |||||
Shareholder Funds | 1 | 6 883 | 79 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 044 | 1 549 | |||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | |||||
Amounts Owed By Directors | 8 878 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 3 931 | 8 461 | 7 328 | ||||
Creditors | 4 701 | 11 787 | 4 969 | 9 801 | 8 877 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -145 | ||||||
Disposals Property Plant Equipment | -829 | ||||||
Dividends Paid On Shares | 15 300 | 11 000 | 21 516 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 145 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 145 | ||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | |||||
Loans From Directors | 770 | 296 | |||||
Net Current Assets Liabilities | 1 505 | -7 999 | 883 | -3 921 | 1 953 | 9 817 | 1 |
Total Additions Including From Business Combinations Property Plant Equipment | 829 | ||||||
Total Assets Less Current Liabilities | 1 505 | 1 | 6 883 | 79 | 47 | 9 817 | 1 |
Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||
Creditors Due Within One Year | 20 878 | 22 429 | 11 787 | ||||
Intangible Fixed Assets Additions | 10 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, July 2022 |
gazette | Free Download (1 page) |
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