Shredded Neat started in year 2011 as Private Limited Company with registration number 07711851. The Shredded Neat company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Tunbridge Wells at 44 The Pantiles. Postal code: TN2 5TN.
The firm has one director. Antony H., appointed on 20 July 2011. There are currently no secretaries appointed. As of 15 July 2025, our data shows no information about any ex officers on these positions.
This company operates within the BN6 8SG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1107276 . It is located at Unit M & N, Sm Tidy Industrial Estate, Hassocks with a total of 3 cars.
Office Address | 44 The Pantiles |
Town | Tunbridge Wells |
Post code | TN2 5TN |
Country of origin | United Kingdom |
Registration Number | 07711851 |
Date of Incorporation | Wed, 20th Jul 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th March |
Company age | 14 years old |
Account next due date | Fri, 29th Dec 2023 (564 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 20 July 2011
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Antony H. The abovementioned PSC and has 75,01-100% shares.
Antony H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | -725 923 | -862 178 | |||
Balance Sheet | |||||
Cash Bank In Hand | 7 632 | 8 417 | |||
Cash Bank On Hand | 8 417 | 34 065 | 12 201 | 7 361 | |
Current Assets | 81 151 | 99 963 | 58 563 | 42 584 | 44 061 |
Debtors | 71 519 | 89 546 | 24 498 | 30 383 | 36 700 |
Net Assets Liabilities | -862 178 | -967 016 | -1 091 524 | -1 158 885 | |
Net Assets Liabilities Including Pension Asset Liability | -725 923 | -862 178 | |||
Other Debtors | 10 081 | 3 101 | 4 912 | 2 750 | |
Property Plant Equipment | 108 897 | 93 665 | 57 956 | 46 173 | |
Stocks Inventory | 2 000 | 2 000 | |||
Tangible Fixed Assets | 125 671 | 108 897 | |||
Total Inventories | 2 000 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 50 000 | 50 000 | |||
Profit Loss Account Reserve | -775 923 | -912 178 | |||
Shareholder Funds | -725 923 | -862 178 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 438 | 20 623 | 8 746 | 320 847 | |
Amounts Owed By Group Undertakings | 50 000 | ||||
Amounts Owed To Group Undertakings | 1 014 664 | ||||
Average Number Employees During Period | 7 | 6 | 6 | ||
Creditors | 1 071 038 | 12 287 | 6 364 | 1 249 119 | |
Creditors Due After One Year | 2 791 | ||||
Creditors Due Within One Year | 929 954 | 1 071 038 | |||
Finance Lease Liabilities Present Value Total | 2 996 | 12 287 | 6 364 | 6 364 | |
Increase Decrease In Property Plant Equipment | 29 151 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 185 | 35 709 | 11 783 | ||
Investments Fixed Assets | |||||
Net Current Assets Liabilities | -848 803 | -971 075 | -1 048 394 | -1 143 116 | -1 205 058 |
Number Shares Allotted | 50 000 | ||||
Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | ||
Other Creditors | 4 745 | 1 079 239 | 1 144 852 | 1 233 248 | |
Other Taxation Social Security Payable | 1 725 | 6 146 | 3 664 | 9 507 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | -104 838 | ||||
Property Plant Equipment Gross Cost | 16 250 | 367 020 | 367 020 | 367 020 | |
Share Capital Allotted Called Up Paid | 50 000 | 50 000 | |||
Tangible Fixed Assets Additions | 46 900 | ||||
Tangible Fixed Assets Cost Or Valuation | 330 512 | 335 369 | |||
Tangible Fixed Assets Depreciation | 204 841 | 226 472 | |||
Tangible Fixed Assets Depreciation Charged In Period | 48 433 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 802 | ||||
Tangible Fixed Assets Disposals | 42 043 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 31 651 | ||||
Total Assets Less Current Liabilities | -723 132 | -862 178 | -954 729 | -1 085 160 | -1 158 885 |
Trade Creditors Trade Payables | 46 908 | 14 377 | 30 625 | ||
Trade Debtors Trade Receivables | 29 465 | 21 397 | 25 471 | 33 950 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||
Disposals Property Plant Equipment | |||||
Fixed Assets | 46 173 |
Unit M & N | |
---|---|
Address | Sm Tidy Industrial Estate , Ditchling Common |
City | Hassocks |
Post code | BN6 8SG |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 22nd, August 2024 |
accounts | Free Download (7 pages) |
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