Founded in 2011, Neon Building Services, classified under reg no. 07816319 is an active company. Currently registered at 80 Tyn-y-parc Road CF14 6BQ, Cardiff the company has been in the business for thirteen years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Emma G., Matthew G.. Of them, Matthew G. has been with the company the longest, being appointed on 19 October 2011 and Emma G. has been with the company for the least time - from 19 October 2021. Currenlty, the company lists one former director, whose name is Christopher L. and who left the the company on 14 July 2016. In addition, there is one former secretary - Emma G. who worked with the the company until 19 October 2021.
| Office Address | 80 Tyn-y-parc Road |
| Town | Cardiff |
| Post code | CF14 6BQ |
| Country of origin | United Kingdom |
| Registration Number | 07816319 |
| Date of Incorporation | Wed, 19th Oct 2011 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (45 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 19 October 2021
Position: Director
Appointed: 19 October 2011
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Matthew G. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Emma G. This PSC owns 25-50% shares.
Matthew G.
| Notified on | 19 October 2016 |
| Nature of control: |
significiant influence or control |
Emma G.
| Notified on | 17 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 682 | 79 384 | 106 516 | 46 923 | 122 369 | 123 706 | 81 486 | 148 377 |
| Current Assets | 166 787 | 266 066 | 240 093 | 292 046 | 332 290 | 182 527 | 255 327 | 227 860 |
| Debtors | 140 105 | 180 683 | 127 577 | 239 123 | 111 094 | 58 484 | 172 841 | 78 483 |
| Net Assets Liabilities | 47 466 | 137 511 | 86 045 | 151 116 | 222 930 | 108 853 | 163 642 | 186 468 |
| Property Plant Equipment | 23 260 | 52 173 | 65 378 | 67 110 | 51 706 | 42 711 | 32 881 | 48 518 |
| Total Inventories | 6 000 | 6 000 | 6 000 | 6 000 | 98 827 | 6 000 | 1 000 | 1 000 |
| Other | ||||||||
| Version Production Software | 1 | 1 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 460 | -1 530 | -1 605 | -1 685 | -1 770 | -1 860 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 652 | 29 260 | 20 424 | 31 692 | 30 365 | 40 035 | 36 683 | 45 259 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 566 | 28 429 | 30 451 | 1 473 | 266 | 24 213 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 24 602 | 32 317 | 26 460 | 35 347 | 31 503 | 102 308 | 110 671 | 89 499 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 525 | -18 546 | -11 762 | -796 | 9 950 | |||
| Disposals Property Plant Equipment | -24 045 | -24 060 | -47 182 | -798 | 13 448 | |||
| Fixed Assets | 42 711 | 32 881 | 48 518 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 133 | 9 710 | 10 435 | 10 466 | 6 598 | 8 576 | ||
| Net Current Assets Liabilities | 50 288 | 119 337 | 48 751 | 122 973 | 205 821 | 82 741 | 144 656 | 138 361 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 2 | 100 | 100 | 100 | 100 | 100 | ||
| Other Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 619 | 687 | 681 | 641 | 663 | |||
| Property Plant Equipment Gross Cost | 56 912 | 81 433 | 85 802 | 98 802 | 82 071 | 82 746 | 69 564 | 93 777 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 | 152 | 19 | 1 935 | 1 324 | 1 460 | 887 | 411 |
| Total Assets Less Current Liabilities | 73 548 | 171 510 | 114 129 | 190 083 | 257 527 | 123 593 | 177 537 | 186 879 |
| Trade Debtors Trade Receivables | 154 850 | 72 754 | ||||||
| Work In Progress | 5 000 | 5 000 | 5 000 | 5 000 | 97 827 | 5 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 19, 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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