Founded in 2016, Neal Energy Solutions, classified under reg no. 10171038 is an active company. Currently registered at 762 Stafford Road WV10 6NR, Wolverhampton the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31. Since 2019-07-06 Neal Energy Solutions Limited is no longer carrying the name National Card Advice Line.
There is a single director in the company at the moment - Shawn H., appointed on 9 May 2016. In addition, a secretary was appointed - Shawn H., appointed on 9 May 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 762 Stafford Road |
| Town | Wolverhampton |
| Post code | WV10 6NR |
| Country of origin | United Kingdom |
| Registration Number | 10171038 |
| Date of Incorporation | Mon, 9th May 2016 |
| Industry | Electrical installation |
| Industry | Roofing activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2016
Position: Secretary
Appointed: 09 May 2016
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Shawn H. This PSC and has 75,01-100% shares.
Shawn H.
| Notified on | 2 May 2017 |
| Nature of control: |
75,01-100% shares |
| National Card Advice Line | July 6, 2019 |
| Uk Renewable Power- | March 27, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | 1 | 31 272 | 108 322 | 110 201 | 80 848 |
| Current Assets | 1 | 43 457 | 128 380 | 252 932 | 194 291 | ||
| Debtors | 12 185 | 10 058 | 60 231 | 93 443 | |||
| Net Assets Liabilities | 1 | 1 | 1 | 2 905 | 51 628 | 161 979 | 77 316 |
| Other Debtors | 12 185 | 10 058 | 37 731 | 13 443 | |||
| Property Plant Equipment | 592 | 1 512 | 15 136 | 22 676 | |||
| Total Inventories | 10 000 | 82 500 | 20 000 | ||||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 220 | 440 | 660 | 880 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 148 | 525 | 5 435 | 12 885 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 740 | 1 297 | 18 534 | 14 990 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 9 | ||
| Bank Borrowings | 30 000 | 21 500 | 15 500 | 9 500 | |||
| Bank Overdrafts | 6 000 | 6 000 | 6 000 | ||||
| Corporation Tax Payable | 5 447 | 23 908 | 38 842 | 22 162 | |||
| Creditors | 11 912 | 57 137 | 88 153 | 121 620 | |||
| Finance Lease Liabilities Present Value Total | 7 497 | ||||||
| Fixed Assets | 1 472 | 2 172 | 15 576 | 22 896 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 220 | 220 | 220 | 220 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 377 | 4 910 | 7 450 | |||
| Intangible Assets | 880 | 660 | 440 | 220 | |||
| Intangible Assets Gross Cost | 1 100 | 1 100 | 1 100 | 1 100 | |||
| Net Current Assets Liabilities | 1 | 31 545 | 71 243 | 164 779 | 72 671 | ||
| Other Creditors | 6 328 | 26 463 | 24 686 | 9 767 | |||
| Other Taxation Social Security Payable | 137 | 766 | 3 386 | 27 341 | |||
| Property Plant Equipment Gross Cost | 740 | 2 037 | 20 571 | 35 561 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 112 | 287 | 2 876 | 1 631 | |||
| Total Additions Including From Business Combinations Intangible Assets | 1 100 | ||||||
| Total Assets Less Current Liabilities | 1 | 33 017 | 73 415 | 180 355 | 95 567 | ||
| Trade Creditors Trade Payables | 15 239 | 48 853 | |||||
| Trade Debtors Trade Receivables | 22 500 | 80 000 | |||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-08 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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