Founded in 2016, Neil's Development's, classified under reg no. 10295970 is an active company. Currently registered at 23 Stubbington Green PO14 2JY, Fareham the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
Currently there are 3 directors in the the firm, namely Samantha S., Craig S. and Rob N.. In addition one secretary - Sam S. - is with the company. Currenlty, the firm lists one former director, whose name is Karen N. and who left the the firm on 17 August 2017. In addition, there is one former secretary - Craig S. who worked with the the firm until 29 July 2018.
| Office Address | 23 Stubbington Green |
| Town | Fareham |
| Post code | PO14 2JY |
| Country of origin | United Kingdom |
| Registration Number | 10295970 |
| Date of Incorporation | Tue, 26th Jul 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 01 June 2023
Position: Director
Appointed: 28 December 2022
Position: Secretary
Appointed: 26 July 2016
Position: Director
Appointed: 26 July 2016
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Rob N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sam S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Karen N., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Rob N.
| Notified on | 26 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sam S.
| Notified on | 26 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karen N.
| Notified on | 26 July 2016 |
| Ceased on | 16 August 2017 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 35 578 | -16 043 | |||
| Current Assets | 36 178 | 72 409 | 210 560 | 270 992 | 268 232 |
| Debtors | 600 | 88 452 | |||
| Net Assets Liabilities | -4 051 | 891 | -10 346 | 15 521 | 11 870 |
| Other Debtors | 600 | 24 450 | |||
| Property Plant Equipment | 10 750 | ||||
| Other | |||||
| Accrued Liabilities | 1 000 | 2 205 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 331 | 2 048 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 750 | ||||
| Average Number Employees During Period | 1 | 2 | 1 | 3 | 3 |
| Bank Overdrafts | 46 588 | ||||
| Creditors | 39 229 | 29 400 | 222 587 | 254 118 | 254 234 |
| Fixed Assets | 15 342 | ||||
| Net Current Assets Liabilities | 35 178 | 19 541 | 202 230 | 269 639 | |
| Other Remaining Borrowings | 39 229 | 29 400 | |||
| Property Plant Equipment Gross Cost | 10 750 | ||||
| Total Assets Less Current Liabilities | 35 178 | 30 291 | 217 572 | 269 639 | 264 056 |
| Total Borrowings | 39 229 | 29 400 | |||
| Trade Creditors Trade Payables | 4 075 | ||||
| Trade Debtors Trade Receivables | 64 002 | ||||
| Director Remuneration | 19 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/09/21. New Address: 23 Stubbington Green Fareham PO14 2JY. Previous address: 57 Harrington Ave Gunton Lowestoft NR32 4JX United Kingdom filed on: 21st, September 2023 |
address | Free Download (1 page) |
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