Founded in 2014, Thomas Neave, classified under reg no. 09151527 is an active company. Currently registered at 1 Kings Avenue ME1 3DS, Rochester the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2023/07/31.
The firm has one director. Thomas N., appointed on 29 July 2014. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Kings Avenue |
| Town | Rochester |
| Post code | ME1 3DS |
| Country of origin | United Kingdom |
| Registration Number | 09151527 |
| Date of Incorporation | Tue, 29th Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Wed, 30th Apr 2025 (363 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 29 July 2014
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Thomas N. This PSC and has 75,01-100% shares.
Thomas N.
| Notified on | 29 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 15 | 131 | 1 965 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 9 205 | 4 938 | 5 989 | 10 449 | 17 453 | 17 453 | 2 550 | 11 942 | 5 318 |
| Net Assets Liabilities | 1 965 | 832 | 9 223 | 9 223 | 1 | 10 052 | 341 | ||
| Cash Bank In Hand | 9 205 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 | 131 | 1 965 | ||||||
| Tangible Fixed Assets | 8 200 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 14 | ||||||||
| Shareholder Funds | 15 | 131 | 1 965 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 23 245 | 23 997 | 17 770 | 17 770 | 3 848 | 2 929 | 5 756 | ||
| Fixed Assets | 8 200 | 23 440 | 19 221 | 14 380 | 9 540 | 9 540 | 1 299 | 1 039 | 779 |
| Net Current Assets Liabilities | -8 185 | -23 309 | -17 256 | 13 548 | 317 | 317 | 1 298 | 9 013 | 438 |
| Total Assets Less Current Liabilities | 15 | 131 | 1 965 | 832 | 9 223 | 9 223 | 1 | 10 052 | 341 |
| Creditors Due Within One Year | 17 390 | 28 247 | 23 245 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 10 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 800 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 800 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/03 filed on: 9th, October 2023 |
confirmation statement | Free Download (5 pages) |
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