Simon Neale Av Support Ltd
C/o Sherwood Hall Associates Loxley House WS13 6QZ 11 Swan Road, Lichfield
Number: 05275932
Incorporation date: 2004-11-02
Dissolution date: 2017-09-26
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
This firm known as Simon Neale Av Support was started on 2004-11-02 as a private limited company. This firm office was situated in 11 Swan Road, Lichfield on C/o Sherwood Hall Associates, Loxley House. This place area code is WS13 6QZ. The company reg. no. for Simon Neale Av Support Limited was 05275932. Simon Neale Av Support Limited had been active for 13 years until 2017-09-26.
This limited company had an individual managing director: Simon N. who was guiding it for 13 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 268 | 14 | 918 | -239 | 3 912 |
| Balance Sheet | |||||
| Cash Bank In Hand | 38 | 4 | 9 | 183 | 2 837 |
| Current Assets | 26 271 | 20 639 | 26 008 | 26 481 | 39 951 |
| Debtors | 26 233 | 20 635 | 25 999 | 26 298 | 37 114 |
| Net Assets Liabilities Including Pension Asset Liability | 268 | 14 | 918 | -239 | 3 912 |
| Tangible Fixed Assets | 666 | 499 | 499 | 1 776 | 1 332 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 267 | 13 | 917 | -240 | 3 911 |
| Shareholder Funds | 268 | 14 | 918 | -239 | 3 912 |
| Other Financial Data | |||||
| Total Fixed Assets Additions | 1 870 | ||||
| Total Fixed Assets Cost Or Valuation | 4 996 | 4 996 | 4 996 | 6 866 | 6 866 |
| Total Fixed Assets Depreciation | 4 330 | 4 497 | 4 497 | 5 090 | 5 534 |
| Total Fixed Assets Depreciation Charge In Period | 167 | 593 | 444 | ||
| Creditors Due Within One Year Total Current Liabilities | 26 669 | 21 124 | 25 589 | 28 496 | 37 371 |
| Fixed Assets | 666 | 499 | 499 | 1 776 | 1 332 |
| Net Current Assets Liabilities | -398 | -485 | 419 | -2 015 | 2 580 |
| Tangible Fixed Assets Additions | 1 870 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 996 | 4 996 | 4 996 | 6 866 | 6 866 |
| Tangible Fixed Assets Depreciation | 4 330 | 4 497 | 4 497 | 5 090 | 5 534 |
| Tangible Fixed Assets Depreciation Charge For Period | 167 | 593 | 444 | ||
| Total Assets Less Current Liabilities | 268 | 14 | 918 | -239 | 3 912 |
Role: Secretary
Appointed: 02 November 2004
Latest update: 8 December 2023
Role: Director
Appointed: 02 November 2004
Latest update: 8 December 2023
| Account next due date | 31 August 2017 |
| Account last made up date | 30 November 2015 |
| Confirmation statement next due date | 16 November 2019 |
| Return last made up date | 02 November 2015 |
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