S B Neal Limited is a private limited company located at 26 C/D Wellowgate, Grimsby DN32 0RA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-09-20, this 4-year-old company is run by 1 director.
Director Samuel N., appointed on 20 September 2019.
The company is classified as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC: 47789).
The latest confirmation statement was filed on 2023-09-19 and the date for the next filing is 2024-10-03. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 26 C/d Wellowgate |
| Town | Grimsby |
| Post code | DN32 0RA |
| Country of origin | United Kingdom |
| Registration Number | 12217527 |
| Date of Incorporation | Fri, 20th Sep 2019 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 20 September 2019
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Samuel N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel N.
| Notified on | 20 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 86 083 | 106 080 | 125 295 | 134 203 |
| Current Assets | 116 185 | 128 868 | 170 959 | 151 411 |
| Debtors | 27 002 | 5 664 | 22 038 | 5 404 |
| Net Assets Liabilities | 30 756 | 45 541 | 101 812 | 87 280 |
| Other Debtors | 1 655 | 4 526 | 12 253 | 4 871 |
| Property Plant Equipment | 17 509 | 63 232 | 47 761 | 61 842 |
| Total Inventories | 3 100 | 17 124 | 23 626 | 11 804 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 229 | 505 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 | 5 564 | 22 869 | 29 580 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 |
| Creditors | 39 352 | 36 667 | 26 667 | 16 667 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 341 | |||
| Disposals Property Plant Equipment | 16 682 | |||
| Fixed Assets | 63 232 | 54 412 | 68 217 | |
| Increase From Amortisation Charge For Year Intangible Assets | 229 | 276 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 | 5 528 | 17 305 | 15 052 |
| Intangible Assets | 6 651 | 6 375 | ||
| Intangible Assets Gross Cost | 6 880 | |||
| Net Current Assets Liabilities | 55 926 | 30 990 | 83 142 | 47 480 |
| Other Creditors | 39 352 | 36 667 | 26 667 | 16 667 |
| Other Taxation Social Security Payable | 8 683 | 13 871 | 22 765 | 4 082 |
| Property Plant Equipment Gross Cost | 17 545 | 68 796 | 70 630 | 91 422 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 327 | 12 014 | 9 075 | 11 750 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 545 | 51 251 | 1 834 | 37 474 |
| Total Assets Less Current Liabilities | 73 435 | 94 222 | 137 554 | 115 697 |
| Trade Creditors Trade Payables | 39 478 | 40 055 | 18 696 | 28 831 |
| Trade Debtors Trade Receivables | 25 347 | 1 138 | 9 785 | 533 |
| Total Additions Including From Business Combinations Intangible Assets | 6 880 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/19 filed on: 23rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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