Bestneutral Limited in King's Lynn, PE30 5BY

Description

Data updated on: 01-11-2023

Bestneutral Limited is categorised as Private Limited Company, with headquarters in King's Lynn Innovation Centre, Innovation Drive, King's Lynn. The main office's post code is PE30 5BY. The firm was formed on June 30, 1986. The business Companies House Registration Number is 02032374. This enterprise's SIC code is 82990 which means Other business support service activities not elsewhere classified. Bestneutral Ltd filed its latest accounts for the period that ended on Friday 30th June 2023. The business latest annual confirmation statement was released on Saturday 31st December 2022.

The knowledge we have describing the following firm's MDs shows us a leadership of two directors: Neil H. and Mary-Jane H. who assumed their respective positions on December 31, 1990.

Executives who have control over the firm are as follows: Neil H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary-Jane H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 665	49 197	41 945	60 328	72 615	106 641

Balance Sheet
Current Assets	42 921	62 350	59 823	89 341	97 001	137 433	117 417	125 759	80 308	81 396	73 536	69 585	47 442
Net Assets Liabilities								116 574	126 969	125 284	117 664	55 375	33 467
Cash Bank In Hand	28 068	48 658	36 381	60 854	37 242	22 933
Debtors	14 103	12 942	22 692	28 487	54 759	20 429
Stocks Inventory	750	750	750
Tangible Fixed Assets	13 506	12 966	12 841	12 027	11 612	11 197
Net Assets Liabilities Including Pension Asset Liability	24 665	49 197

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 663	49 195	41 943	60 326	72 613	106 639
Shareholder Funds	24 665	49 197	41 945	60 328	72 615	106 641

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 066	2 600	750	750	3 133	800
Average Number Employees During Period								2	2	2	2	2	2
Creditors						41 989	23 389	19 967	18 415	13 772	9 978	11 547	13 551
Fixed Assets	13 506	12 966				11 197	10 782	10 782	67 676	58 410	54 856	470	376
Net Current Assets Liabilities	11 159	36 231	29 104	48 301	61 003	95 444	94 028	105 792	61 893	67 624	63 558	58 038	33 891
Total Assets Less Current Liabilities	24 665	49 197	41 945	60 328	72 615	106 641	104 810	116 574	129 569	126 034	118 414	58 508	34 267
Creditors Due Within One Year		26 120	30 719	41 040	35 998	41 989
Current Asset Investments					5 000	94 071
Number Shares Allotted			2	2		2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	33 764	33 764	33 764	33 764	33 764
Tangible Fixed Assets Depreciation	20 258	20 798	20 923	21 737	22 152	22 567
Tangible Fixed Assets Depreciation Charged In Period			125	814		415
Creditors Due Within One Year Total Current Liabilities	31 762	26 119
Tangible Fixed Assets Depreciation Charge For Period		540

Company staff

Neil H.

Role: Secretary

Latest update: 26 November 2023

Neil H.

Role: Director

Appointed: 31 December 1990

Latest update: 26 November 2023

Mary-Jane H.

Role: Director

Appointed: 31 December 1990

Latest update: 26 November 2023

People with significant control

Neil H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mary-Jane H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neil H.

Notified on 18 January 2018

Ceased on 8 December 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mary-Jane H.

Notified on 18 January 2018

Ceased on 8 December 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 September 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 5 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 November 2013

Bestneutral Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

Neil H.

Mary-Jane H.

People with significant control

Neil H.

Mary-Jane H.

Neil H.

Mary-Jane H.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2016

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