Neilwpaediatriccare Ltd is a private limited company situated at Unit 6 Riverside Business Centre, Brighton Road, Shoreham-By-Sea BN43 6RE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-12-27, this 5-year-old company is run by 1 director.
Director Neil W., appointed on 27 December 2018.
The company is officially classified as "other human health activities" (SIC: 86900).
The latest confirmation statement was sent on 2022-12-22 and the due date for the next filing is 2024-01-05. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Unit 6 Riverside Business Centre |
| Office Address2 | Brighton Road |
| Town | Shoreham-by-sea |
| Post code | BN43 6RE |
| Country of origin | United Kingdom |
| Registration Number | 11742505 |
| Date of Incorporation | Thu, 27th Dec 2018 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 27 December 2018
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Neil W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil W.
| Notified on | 27 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 834 | 3 111 | 3 518 | 2 979 |
| Current Assets | 11 834 | 3 147 | 6 390 | 6 179 |
| Debtors | 36 | 2 872 | 3 200 | |
| Net Assets Liabilities | 6 099 | -5 876 | 2 735 | |
| Other Debtors | 36 | 2 872 | 3 200 | |
| Property Plant Equipment | 1 129 | 1 806 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 2 873 | 2 946 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 873 | 73 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 376 | 978 | 1 492 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 5 735 | 9 937 | 7 853 | 4 839 |
| Dividends Paid | 49 607 | 24 365 | 16 420 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 376 | 602 | 514 | |
| Net Current Assets Liabilities | 6 099 | -6 790 | -1 463 | 1 340 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Other Creditors | 4 105 | 1 320 | 437 | 360 |
| Other Taxation Social Security Payable | 1 431 | 8 617 | 7 416 | 4 479 |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 37 632 | 30 241 | 19 155 | |
| Property Plant Equipment Gross Cost | 1 505 | 2 784 | 3 214 | |
| Provisions | 343 | 327 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 215 | 343 | 327 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 505 | 1 279 | 430 | |
| Total Assets Less Current Liabilities | 6 099 | -5 661 | 343 | 3 062 |
| Trade Creditors Trade Payables | 199 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/22 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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