Frances Neild Limited in Hampshire, PO1 2RG

Description

Data updated on: 01-11-2023

This company operates as Frances Neild Limited. It first started twenty one years ago and was registered with 04983330 as the reg. no. This registered office of the company is based in Hampshire. You can reach them at 28 Landport Terrace, Portsmouth. This business's SIC code is 96090 which stands for Other service activities not elsewhere classified. Sat, 31st Dec 2022 is the last time when the accounts were filed.

Currently, the following firm is managed by just one director: Frances N., who was appointed in 2003. Moreover, the managing director's efforts are helped with by a secretary - Margaret N., who was chosen by this specific firm in December 2003.

Frances 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	17 240	12 525	9 553	13 253	5 994	21 437

Balance Sheet
Current Assets	26 722	22 179	19 194	20 529	13 394	28 629	53 022	39 234	34 787	21 388	36 568	57 214
Net Assets Liabilities						21 437	44 041	26 156	19 939	5 018	28 545	47 149
Cash Bank In Hand	24 468	16 079	17 686	8 967	13 394	28 629
Debtors	2 254	6 100	1 508	11 562
Net Assets Liabilities Including Pension Asset Liability	17 240	12 525	9 553	13 253	5 994	21 437
Tangible Fixed Assets	161	121	91	68

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	17 239	12 524	9 552	13 252
Shareholder Funds	17 240	12 525	9 553	13 253	5 994	21 437

Other Financial Data
Average Number Employees During Period							1	1		1	1	1
Creditors						7 230	9 497	13 465	15 138	16 587	8 186	10 195
Fixed Assets	161	121	91	68	51	38	516	387	290	217	163	130
Net Current Assets Liabilities	17 079	12 404	9 462	13 185	5 943	21 399	43 525	25 769	19 649	4 801	28 382	47 019
Total Assets Less Current Liabilities	17 240	12 525	9 553	13 253	5 994	21 437	44 041	26 156	19 939	5 018	28 545	47 149
Advances Credits Directors					5	74	663	10 253
Advances Credits Made In Period Directors						69	589
Creditors Due Within One Year	9 643	9 775	9 732	7 344	7 451	7 230
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 566	1 566	1 566	1 566
Tangible Fixed Assets Depreciation	1 405	1 445	1 475	1 498
Tangible Fixed Assets Depreciation Charged In Period		40	30	23
Amount Specific Advance Or Credit Directors				8 405

Company staff

Margaret N.

Role: Secretary

Appointed: 03 December 2003

Latest update: 27 January 2024

Frances N.

Role: Director

Appointed: 03 December 2003

Latest update: 27 January 2024

People with significant control

Frances N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Frances Neild Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret N.

Frances N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Frances N.

Accounts Documents

Company filings

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