Geoff Neville (management Services) Ltd in South Queensferry, EH30 9HT

Description

Data updated on: 01-11-2023

Geoff Neville (management Services) Ltd 's been in the business for 13 years. Started with registration number SC392453 in 2011, the company is registered at 3 Vennel, South Queensferry EH30 9HT. The company's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-06-30 is the last time the accounts were reported.

For the company, a variety of director's assignments have been fulfilled by Marlene N. and Geoffrey N.. Within the group of these two managers, Geoffrey N. has carried on with the company the longest, having been a member of directors' team since 2011-01-28.

Geoffrey N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	36 137	31 547	28 373	82 003	80 440

Balance Sheet
Cash Bank In Hand	504	74	2 350	10 905	53 691
Current Assets	46 955	31 246	28 354	102 912	91 231
Debtors	46 451	31 172	26 004	92 007	37 540
Net Assets Liabilities Including Pension Asset Liability	36 137	31 547	28 373	82 003	80 440
Tangible Fixed Assets		1 129	847	635	508

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	35 137	30 547	27 373	81 003	79 440
Shareholder Funds	36 137	31 547	28 373	82 003	80 440

Other Financial Data
Creditors Due Within One Year	10 818	828	828	21 544	11 299
Fixed Assets		1 129	847	635	508
Net Current Assets Liabilities	36 137	30 418	27 526	81 368	79 932
Tangible Fixed Assets Additions		1 506
Tangible Fixed Assets Cost Or Valuation		1 506	1 506	1 506	1 506
Tangible Fixed Assets Depreciation		377	659	871	998
Tangible Fixed Assets Depreciation Charged In Period		377	282	212	127
Total Assets Less Current Liabilities	36 137	31 547	28 373	82 003	80 440

Company staff

Marlene N.

Role: Director

Appointed: 27 March 2018

Latest update: 14 April 2024

Geoffrey N.

Role: Director

Appointed: 28 January 2011

Latest update: 14 April 2024

People with significant control

Geoffrey N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Geoff Neville (management Services) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marlene N.

Geoffrey N.

People with significant control

Geoffrey N.

Accounts Documents

Company filings

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