Neil Brothers Limited in Birmingham, B19 1AY

Description

Data updated on: 01-11-2023

This business known as Neil Brothers was established on 1990-11-13 as a Private Limited Company. This business's registered office can be reached at Birmingham on 91 Soho Hill, Hockley. When you have to contact the business by post, its postal code is B19 1AY. The company reg. no. for Neil Brothers Limited is 02557769. This business's Standard Industrial Classification Code is 32990, that means Other manufacturing n.e.c.. The business latest filed accounts documents were submitted for the period up to 2022-11-30 and the most current confirmation statement was filed on 2022-11-13.

For thirty three years, this specific business has only been overseen by 1 director: Shinel B. who has been administering it since 1991-11-13. To find professional help with legal documentation, this particular business has been using the skills of Susan B. as a secretary since 1995.

Shinel B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	364 233	551 666	850 893	1 087 370	1 367 818	1 628 985	2 013 087

Balance Sheet
Cash Bank In Hand	302 796	505 858	382 217	796 717	979 451	1 141 090	1 701 552
Cash Bank On Hand							1 701 552	2 204 622	2 592 638	2 699 440	3 247 787	3 153 485	3 732 575
Current Assets	662 776	842 649	1 004 568	1 269 025	1 677 388	1 951 706	2 374 648	2 700 604	3 299 212	3 576 657	4 208 256	4 871 151	5 652 635
Debtors	183 284	142 511	285 181	101 308	177 937	220 616	186 096	115 982	113 437	127 217	85 469	102 666	183 060
Net Assets Liabilities							2 013 087	2 359 670	2 803 720	3 201 120	3 685 713	3 807 087	4 257 312
Net Assets Liabilities Including Pension Asset Liability	364 233	551 666	850 893	1 087 370	1 367 818	1 628 985	2 013 087
Other Debtors									2 396	3 014	4 199	3 520	5 037
Property Plant Equipment							2 133	2 921	2 029	1 369	1 511	41 001	76 344
Stocks Inventory	176 696	194 280	337 170	371 000	520 000	590 000	487 000
Tangible Fixed Assets	2 288	2 128	1 743	1 599	2 625	2 001	2 133
Total Inventories							487 000	380 000	593 137	750 000	875 000	1 615 000	1 737 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	364 133	551 566	850 793	1 087 270	1 367 718	1 628 885	2 012 987
Shareholder Funds	364 233	551 666	850 893	1 087 370	1 367 818	1 628 985	2 013 087

Other Financial Data
Accrued Liabilities Deferred Income							47	48	61
Accumulated Depreciation Impairment Property Plant Equipment							17 920	18 809	19 927	20 587	21 382	35 178	60 397
Average Number Employees During Period							1	2	3	3	3	3	3
Corporation Tax Payable							84 123	95 145	124 837
Creditors							363 305	343 320	497 159	376 665	523 782	1 104 793	1 457 172
Creditors Due Within One Year		292 736	155 120	182 991	311 713	324 366	363 305
Increase From Depreciation Charge For Year Property Plant Equipment								889	1 118	660	795	13 796	25 219
Merchandise							487 000	380 000	593 137
Net Current Assets Liabilities	362 304	549 913	849 448	1 086 034	1 365 675	1 627 340	2 011 343	2 357 284	2 802 053	3 199 992	3 684 474	3 766 358	4 195 463
Number Shares Allotted			100	100	100	100	100
Number Shares Issued Fully Paid								100	100			100	100
Other Creditors							3 869		207 232	160 762	236 619	807 656	1 138 253
Other Taxation Social Security Payable							94 113	35 831	133 893	183 747	244 134	194 294	240 100
Par Value Share			1	1	1	1	1	1	1			1	1
Prepayments Accrued Income							1 172	1 286	2 396
Property Plant Equipment Gross Cost							20 053	21 730	21 956	21 956	22 893	76 179	136 741
Provisions For Liabilities Balance Sheet Subtotal							389	535	362	241	272	272	14 495
Provisions For Liabilities Charges	359	375	298	263	482	356	389
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions		649	532	750	2 290	274	1 128
Tangible Fixed Assets Cost Or Valuation	14 430	15 079	15 611	16 361	18 651	18 925	20 053
Tangible Fixed Assets Depreciation	12 142	12 951	13 868	14 762	16 026	16 924	17 920
Tangible Fixed Assets Depreciation Charged In Period			917	894	1 264	898	996
Total Additions Including From Business Combinations Property Plant Equipment								1 677	226		937	53 286	60 562
Total Assets Less Current Liabilities	364 592	552 041	851 191	1 087 633	1 368 300	1 629 341	2 013 476	2 360 205	2 804 082	3 201 361	3 685 985	3 807 359	4 271 807
Trade Creditors Trade Payables							14 716	35 758	31 197	32 156	43 029	102 843	78 819
Trade Debtors Trade Receivables							184 924	114 696	111 041	124 203	81 270	99 146	178 023
Advances Credits Directors			146 159
Creditors Due Within One Year Total Current Liabilities	300 472	292 736
Fixed Assets	2 288	2 128
Tangible Fixed Assets Depreciation Charge For Period		809

Company staff

Susan B.

Role: Secretary

Appointed: 01 April 1995

Latest update: 12 December 2023

Shinel B.

Role: Director

Appointed: 13 November 1991

Latest update: 12 December 2023

People with significant control

Shinel B.

Notified on 12 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 1 November 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	1 November 2014
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 June 2016
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 November 2016
Annual Accounts 1 September 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 1 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	1 August 2013

Neil Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Shinel B.

Neelam B.

People with significant control

Shinel B.

Accounts Documents

Company filings

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