Founded in 2015, Neatley, classified under reg no. 09832429 is an active company. Currently registered at Southmoor House Southmoor Industrial Estate M23 9XD, Manchester the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2020/11/05 Neatley Limited is no longer carrying the name Workair.
The firm has 2 directors, namely Craig W., Philip M.. Of them, Philip M. has been with the company the longest, being appointed on 22 March 2017 and Craig W. has been with the company for the least time - from 22 October 2021. As of 4 May 2024, there were 5 ex directors - Sameer R., Stephen M. and others listed below. There were no ex secretaries.
| Office Address | Southmoor House Southmoor Industrial Estate |
| Office Address2 | Southmoor Road |
| Town | Manchester |
| Post code | M23 9XD |
| Country of origin | United Kingdom |
| Registration Number | 09832429 |
| Date of Incorporation | Tue, 20th Oct 2015 |
| Industry | Other telecommunications activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (149 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 22 October 2021
Position: Director
Appointed: 22 March 2017
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Intelling Group Limited from Manchester, England. This PSC is categorised as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Philip M. This PSC owns 25-50% shares.
Intelling Group Limited
Southmoor House Southmoor Road, Manchester, M23 9XD, England
| Legal authority | Uk |
| Legal form | Limited Liability Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10504984 |
| Notified on | 22 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Philip M.
| Notified on | 6 April 2016 |
| Ceased on | 22 March 2017 |
| Nature of control: |
25-50% shares |
| Workair | November 5, 2020 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | -26 570 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 14 215 | 46 389 | |
| Current Assets | 9 405 | 89 709 | 100 063 |
| Debtors | 6 184 | 75 494 | 53 674 |
| Net Assets Liabilities | -321 529 | -259 219 | |
| Other Debtors | 2 304 | 12 305 | |
| Property Plant Equipment | 119 | ||
| Cash Bank In Hand | 3 221 | ||
| Tangible Fixed Assets | 237 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 900 | ||
| Profit Loss Account Reserve | -27 470 | ||
| Shareholder Funds | -26 570 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 118 | 237 | |
| Administrative Expenses | 137 776 | 168 456 | |
| Average Number Employees During Period | 2 | 2 | |
| Cost Sales | 148 202 | 162 592 | |
| Creditors | 411 357 | 359 282 | |
| Fixed Assets | 119 | ||
| Gross Profit Loss | 193 045 | 230 724 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 119 | ||
| Net Current Assets Liabilities | -26 807 | -321 648 | -259 219 |
| Operating Profit Loss | 55 269 | 62 268 | |
| Other Creditors | 363 197 | 329 468 | |
| Profit Loss On Ordinary Activities After Tax | 22 267 | 62 253 | |
| Profit Loss On Ordinary Activities Before Tax | 55 269 | 62 268 | |
| Property Plant Equipment Gross Cost | 237 | 237 | |
| Taxation Social Security Payable | 24 932 | 17 062 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 33 002 | 15 | |
| Total Assets Less Current Liabilities | -26 570 | -321 529 | -259 219 |
| Trade Creditors Trade Payables | 23 228 | 12 752 | |
| Trade Debtors Trade Receivables | 73 190 | 41 369 | |
| Turnover Revenue | 341 247 | 393 316 | |
| Creditors Due Within One Year | 36 212 | ||
| Number Shares Allotted | 900 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 900 | ||
| Tangible Fixed Assets Additions | 237 | ||
| Tangible Fixed Assets Cost Or Valuation | 237 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 31/12/22 filed on: 30th, September 2023 |
accounts | Free Download (38 pages) |
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