Neil Estment started in year 2014 as Private Limited Company with registration number 09282617. The Neil Estment company has been functioning successfully for ten years now and its status is liquidation. The firm's office is based in Burnley at Northlight Parade Northlight. Postal code: BB9 5EG.
Office Address | Northlight Parade Northlight |
Office Address2 | Pendle |
Town | Burnley |
Post code | BB9 5EG |
Country of origin | United Kingdom |
Registration Number | 09282617 |
Date of Incorporation | Mon, 27th Oct 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Mon, 31st Jul 2023 (270 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Sat, 29th Jul 2023 (2023-07-29) |
Last confirmation statement dated | Fri, 15th Jul 2022 |
Neil E.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 162 | 1 603 | ||
Current Assets | 4 896 | 2 353 | 750 | |
Debtors | 1 984 | |||
Net Assets Liabilities | -1 322 | -15 075 | -32 394 | -38 065 |
Property Plant Equipment | 3 208 | 2 138 | 1 069 | |
Total Inventories | 750 | 750 | 750 | 750 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 069 | 2 139 | 3 208 | 4 277 |
Bank Borrowings | 4 833 | |||
Bank Overdrafts | 4 337 | 7 618 | ||
Creditors | 9 426 | 19 566 | 34 213 | 33 982 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 070 | 1 069 | 1 069 | |
Net Current Assets Liabilities | -4 530 | -17 213 | -33 463 | -33 232 |
Other Creditors | 9 069 | 19 409 | 23 218 | 9 912 |
Other Taxation Social Security Payable | 357 | 157 | ||
Property Plant Equipment Gross Cost | 4 277 | 4 277 | 4 277 | 4 277 |
Taxation Social Security Payable | 157 | 547 | 547 | |
Total Assets Less Current Liabilities | -32 394 | -33 232 | ||
Trade Creditors Trade Payables | 6 111 | 15 905 | ||
Trade Debtors Trade Receivables | 1 984 | |||
Advances Credits Directors |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Registered office address changed from Neil’S Garage Unit 14 Charity Farm Chatisham Suffolk IP8 3QG United Kingdom to Northlight Parade Northlight Pendle Burnley BB9 5EG on January 16, 2023 filed on: 16th, January 2023 |
address | Free Download (2 pages) |
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