Neil Southwell Ltd is a private limited company located at 24 Warminster Road, Westbury BA13 3PE. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-15, this 6-year-old company is run by 2 directors.
Director Wai A., appointed on 15 August 2017. Director Neil S., appointed on 15 August 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-06-14 and the date for the next filing is 2024-06-28. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 24 Warminster Road |
| Town | Westbury |
| Post code | BA13 3PE |
| Country of origin | United Kingdom |
| Registration Number | 10917140 |
| Date of Incorporation | Tue, 15th Aug 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 August 2017
Position: Director
Appointed: 15 August 2017
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Neil S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Wai A. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil S.
| Notified on | 15 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wai A.
| Notified on | 23 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 225 | 92 799 | ||||
| Current Assets | 52 165 | 93 202 | 97 792 | 66 763 | 63 908 | 58 708 |
| Debtors | 18 940 | 401 | ||||
| Net Assets Liabilities | 36 650 | 67 892 | 77 911 | 53 073 | 41 249 | 28 674 |
| Other | ||||||
| Accrued Liabilities | 1 020 | 1 150 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 151 | 844 | 884 | 939 | 1 018 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 15 515 | 25 308 | 23 243 | 15 821 | 23 343 | 29 253 |
| Fixed Assets | 4 206 | 2 832 | 1 623 | 237 | ||
| Net Current Assets Liabilities | 69 043 | 74 549 | 51 125 | 40 565 | 29 455 | |
| Other Creditors | 1 289 | 1 852 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 183 | |||||
| Taxation Social Security Payable | 10 562 | |||||
| Total Assets Less Current Liabilities | 69 043 | 78 755 | 53 957 | 42 188 | 29 692 | |
| Trade Debtors Trade Receivables | 18 940 | 401 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/05/16 filed on: 20th, May 2024 |
confirmation statement | Free Download (4 pages) |
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