Founded in 2006, Neopartners, classified under reg no. 05757980 is an active company. Currently registered at Avalon House TA11 6SB, Somerton the company has been in the business for eighteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Gary T., Sarah T.. Of them, Gary T., Sarah T. have been with the company the longest, being appointed on 1 October 2012. Currenlty, the firm lists one former director, whose name is Michael M. and who left the the firm on 30 September 2013. In addition, there is one former secretary - Linda M. who worked with the the firm until 1 January 2011.
| Office Address | Avalon House |
| Office Address2 | Somerton Business Park, Bancombe Road |
| Town | Somerton |
| Post code | TA11 6SB |
| Country of origin | United Kingdom |
| Registration Number | 05757980 |
| Date of Incorporation | Mon, 27th Mar 2006 |
| Industry | specialised design activities |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 01 October 2012
Position: Director
Appointed: 01 October 2012
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Avalon Sciences Limited from Somerton, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Avalon Sciences Limited
Avalon House Somerton Business Park, Bancombe Road, Somerton, TA11 6SB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 02147892 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 461 | 2 154 | 3 552 | 12 734 |
| Current Assets | 4 461 | 2 278 | 3 552 | |
| Debtors | 124 | |||
| Net Assets Liabilities | -104 077 | 597 337 | 75 788 | |
| Other Debtors | 124 | |||
| Property Plant Equipment | 140 989 | 138 297 | 1 798 | 1 348 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 23 200 | 23 200 | 23 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 53 750 | 47 456 | 48 055 | 48 505 |
| Amounts Owed To Group Undertakings | 499 189 | 484 707 | 466 641 | 466 694 |
| Creditors | 506 519 | 492 663 | 476 576 | 472 113 |
| Fixed Assets | 389 000 | 386 308 | 1 229 809 | 569 359 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -135 900 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 844 100 | -660 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 692 | 599 | 450 | |
| Intangible Assets Gross Cost | 23 200 | 23 200 | 23 200 | |
| Investment Property | 248 011 | 248 011 | 1 228 011 | 568 011 |
| Investment Property Fair Value Model | 248 011 | 248 011 | 1 228 011 | 568 011 |
| Net Current Assets Liabilities | -502 058 | -490 385 | -473 024 | -459 379 |
| Other Creditors | 5 207 | 5 948 | 6 278 | 3 725 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 986 | |||
| Other Disposals Property Plant Equipment | 8 986 | |||
| Other Taxation Social Security Payable | 2 123 | 2 008 | 3 657 | 1 694 |
| Property Plant Equipment Gross Cost | 194 739 | 185 753 | 49 853 | |
| Provisions For Liabilities Balance Sheet Subtotal | 159 448 | 34 192 | ||
| Total Assets Less Current Liabilities | -113 058 | -104 077 | 756 785 | 109 980 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (11 pages) |
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