BizStats
You are here: bizstats.co.uk > a-z index > N list > NE list > NEO list > NEON list

Neon Developments Limited POOLE

Neon Developments started in year 2011 as Private Limited Company with registration number 07761649. The Neon Developments company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Poole at 23a Dawkins Road. Postal code: BH15 4JY.

Currently there are 3 directors in the the firm, namely David M., Leigh D. and Paul D.. In addition one secretary - David M. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Neon Developments Limited Address / Contact

Office Address 23a Dawkins Road
Town Poole
Post code BH15 4JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07761649
Date of Incorporation Mon, 5th Sep 2011
Industry Construction of domestic buildings
End of financial Year 30th September
Company age 13 years old
Account next due date Sun, 30th Jun 2024 (64 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

David M.

Position: Director

Appointed: 05 September 2011

Leigh D.

Position: Director

Appointed: 05 September 2011

Paul D.

Position: Director

Appointed: 05 September 2011

David M.

Position: Secretary

Appointed: 05 September 2011

People with significant control

The list of persons with significant control that own or have control over the company consists of 3 names. As we found, there is Paul D. This PSC and has 25-50% shares. Another entity in the PSC register is David M. This PSC owns 25-50% shares. Moving on, there is Leigh D., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

Paul D.

Notified on 30 June 2016
Nature of control: 25-50% shares

David M.

Notified on 30 June 2016
Nature of control: 25-50% shares

Leigh D.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth4 8385 541       
Balance Sheet
Cash Bank On Hand 2 040119 66581 812248 47476 8414 255  
Current Assets841 071867 6731 084 1481 131 6391 070 8091 027 5401 168 4721 557 7501 783 341
Debtors126 28815 67528 66777 13812 14046 60425 557  
Net Assets Liabilities 5 5419 29917 17018 14218 62120 17524 38829 676
Other Debtors 15 64015 6431 9729 4775 1238 059  
Property Plant Equipment 4901 3702493885321 590  
Total Inventories 849 956935 814972 687810 193904 0931 139 573  
Cash Bank In Hand406 9582 040       
Net Assets Liabilities Including Pension Asset Liability4 8385 541       
Stocks Inventory307 825849 956       
Tangible Fixed Assets454490       
Reserves/Capital
Called Up Share Capital300300       
Profit Loss Account Reserve4 5385 241       
Shareholder Funds4 8385 541       
Other
Version Production Software       2 0222 023
Accrued Liabilities  7 8569 3964902 503581  
Accrued Liabilities Not Expressed Within Creditors Subtotal      1 2487 0709 330
Accumulated Depreciation Impairment Property Plant Equipment 2 1323 0224 1434 4724 8015 546  
Additions Other Than Through Business Combinations Property Plant Equipment  1 770 4684731 803  
Average Number Employees During Period 33333333
Bank Borrowings     50 000198 603  
Bank Borrowings Overdrafts    180 000171 305129 286  
Creditors 177 424330 860407 3991 009 232959 351951 8991 351 9211 587 501
Current Asset Investments 222222  
Deferred Income      667  
Finished Goods Goods For Resale 849 956935 814      
Fixed Assets      1 5901 681813
Increase From Depreciation Charge For Year Property Plant Equipment  8901 121329329745  
Loans From Directors 121 620277 937325 606703 147775 317802 363  
Net Current Assets Liabilities686 975690 249753 288724 24061 57768 189217 488206 795196 864
Nominal Value Allotted Share Capital 300300300300300300  
Number Shares Allotted 300300300300300300  
Other Creditors 17 70017 551707 27143 750    
Par Value Share 111111  
Prepayments Accrued Income 358731 1152 451910915  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      9159661 024
Property Plant Equipment Gross Cost 2 6224 3924 3924 8605 3337 136  
Provisions For Liabilities Balance Sheet Subtotal      300325151
Taxation Including Deferred Taxation Balance Sheet Subtotal 98984873100300  
Taxation Social Security Payable 1 7794 11210 960535578986  
Total Assets Less Current Liabilities687 429690 739754 658724 48961 96568 721220 326208 476197 677
Trade Creditors Trade Payables 36 32540 95561 437125 0609 64818 016  
Trade Debtors Trade Receivables  12 15174 05121240 57116 583  
Work In Progress  935 814972 687810 193904 093   
Creditors Due After One Year682 500685 100       
Creditors Due Within One Year154 096177 424       
Provisions For Liabilities Charges9198       
Share Capital Allotted Called Up Paid300300       
Tangible Fixed Assets Additions 736       
Tangible Fixed Assets Cost Or Valuation1 8862 622       
Tangible Fixed Assets Depreciation1 4322 132       
Tangible Fixed Assets Depreciation Charged In Period 700       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Charge 077616490005 satisfaction in full.
filed on: 27th, November 2023 		Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.