Tim Neale Ltd in Bawtry, DN10 6NL

Description

Data updated on: 01-11-2023

2006 marks the founding of Tim Neale Ltd, a firm that is situated at Three Rainbow House, 29 Martin Lane in Bawtry. That would make 18 years Tim Neale has been on the British market, as the company was established on 2006-10-30. The company's reg. no. is 05982377 and its area code is DN10 6NL. This company's principal business activity number is 62012 which stands for Business and domestic software development. Tim Neale Limited released its latest accounts for the period up to Monday 31st October 2022. The company's latest annual confirmation statement was released on Saturday 14th January 2023.

There's just one director presently running this specific business, namely Timothy N. who has been performing the director's duties since 2006-10-30.

Timothy N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-92	4 388	581	2 140	-176	-3 328

Balance Sheet
Cash Bank On Hand								2 863	2 548
Current Assets	3 697	9 982	157	1 000	846	418	2 582	2 863	2 548	12 244	8 158	6 773
Net Assets Liabilities						-1 664	-1 369	-1 263	-800	9 341	8 471	4 551
Property Plant Equipment								452	339
Cash Bank In Hand	429		157
Debtors	3 268	9 982		1 000
Tangible Fixed Assets	2 873	2 410	1 907	1 430
Net Assets Liabilities Including Pension Asset Liability			581	2 140	-176	-3 328

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-192	4 288	481	2 040
Shareholder Funds	-92	4 388	581	2 140	-176	-3 328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								7 089	7 202
Creditors						2 886	4 555	4 578	3 687	3 267		2 493
Depreciation Amortisation Impairment Expense						268	201
Distribution Costs								7 543	31 414
Fixed Assets			1 907	1 430	1 072	804	603	452	339	264	213	171
Gross Profit Loss								7 800	31 990
Increase From Depreciation Charge For Year Property Plant Equipment									113
Net Current Assets Liabilities	-2 965	1 978	-1 326	710	-1 248	-374	-1 972	-1 715	-1 139	8 977	8 158	4 280
Operating Profit Loss								257	576
Profit Loss						-1 488	295	208	467
Profit Loss On Ordinary Activities Before Tax								257	576
Property Plant Equipment Gross Cost								7 541	7 541
Raw Materials Consumables Used						10 034	16 459
Tax Tax Credit On Profit Or Loss On Ordinary Activities								49	109
Total Assets Less Current Liabilities	-92	4 388	581	2 140	-176	430	-1 369	-1 263	-800	9 341	8 471	4 551
Turnover Revenue						8 814	16 955
Creditors Due Within One Year	6 662	8 004	1 483	290	2 094	792
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		340	133
Tangible Fixed Assets Cost Or Valuation	7 577	7 917	8 050	8 050
Tangible Fixed Assets Depreciation	4 704	5 507	6 143	6 620
Tangible Fixed Assets Depreciation Charged In Period		803	636	477
Average Number Employees During Period										1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100	100
Creditors Due After One Year						3 758
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				477	358
Other Operating Income				2 426	8 595
Profit Loss For Period				1 559	-2 594
Other Debtors Due After One Year				1 000
Raw Materials Consumables					10 831
Tax On Profit Or Loss On Ordinary Activities				390

Company staff

Timothy N.

Role: Director

Appointed: 30 October 2006

Latest update: 4 April 2024

People with significant control

Timothy N.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013

Tim Neale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy N.

Sutton Mcgrath Limited

People with significant control

Timothy N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Tim Neale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy N.

Sutton Mcgrath Limited

People with significant control

Timothy N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013