Founded in 2017, Neil Everall, classified under reg no. 10576332 is an active company. Currently registered at 32 Gillygate WF8 1PQ, Pontefract the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Neil E., appointed on 23 January 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Gillygate |
| Town | Pontefract |
| Post code | WF8 1PQ |
| Country of origin | United Kingdom |
| Registration Number | 10576332 |
| Date of Incorporation | Mon, 23rd Jan 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2017
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Neil E. This PSC has significiant influence or control over the company,.
Neil E.
| Notified on | 23 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 331 | 7 532 | 5 857 | 22 112 | 9 048 | 6 622 |
| Current Assets | 18 436 | 48 913 | 42 862 | 55 373 | 41 482 | 34 754 |
| Debtors | 4 105 | 41 381 | 37 005 | 33 261 | 32 434 | 28 132 |
| Net Assets Liabilities | 26 945 | 41 372 | 29 750 | 11 407 | 5 184 | 117 |
| Other Debtors | 4 069 | 9 252 | 5 237 | |||
| Property Plant Equipment | 15 323 | 11 327 | 10 647 | 10 670 | 9 212 | 10 377 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 712 | 1 426 | 1 844 | 1 828 | 1 828 | 1 634 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 735 | 6 791 | 10 598 | 14 080 | 17 501 | 20 650 |
| Amounts Owed By Directors | 36 | 5 000 | 9 995 | 9 920 | 9 969 | 10 960 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 30 000 | 26 000 | 2 394 | |||
| Corporation Tax Payable | 5 102 | 11 169 | 14 501 | 9 109 | 12 531 | |
| Creditors | 6 814 | 18 868 | 23 759 | 24 636 | 19 510 | 25 014 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -233 | |||||
| Disposals Property Plant Equipment | -3 500 | -2 537 | -5 600 | |||
| Dividends Paid On Shares | 10 000 | 31 730 | 40 150 | 43 600 | 32 200 | 11 600 |
| Fixed Assets | 15 323 | 11 327 | 10 647 | 10 670 | 9 212 | 10 377 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 246 | 1 636 | 1 806 | 1 981 | 2 296 | 2 037 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 735 | 4 056 | 4 040 | 3 482 | 3 421 | 3 149 |
| Net Current Assets Liabilities | 11 622 | 30 045 | 19 103 | 30 737 | 21 972 | 9 740 |
| Other Taxation Social Security Payable | 6 273 | 7 414 | 13 699 | 5 151 | ||
| Prepayments Accrued Income | 2 512 | 5 387 | ||||
| Property Plant Equipment Gross Cost | 18 058 | 18 118 | 21 245 | 24 750 | 26 713 | 31 027 |
| Recoverable Value-added Tax | 963 | |||||
| Taxation Social Security Payable | 17 682 | 20 986 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 558 | 2 597 | 8 727 | 3 505 | 1 963 | 4 314 |
| Total Assets Less Current Liabilities | 26 945 | 41 372 | 29 750 | 41 407 | 31 184 | 20 117 |
| Trade Debtors Trade Receivables | 27 129 | 21 773 | 20 829 | 17 078 | 16 209 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 9th, April 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy