J H Neal Greengrocers Limited in Romiley, SK6 4EA

Description

Data updated on: 01-11-2023

This particular firm is situated in Romiley under the ID 09167180. This company was established in 2014. The office of the company is located at 3 The Precinct Compstall Road. The post code for this address is SK6 4EA. This enterprise's classified under the NACE and SIC code 46310 which stands for Wholesale of fruit and vegetables. Its latest filed accounts documents describe the period up to Monday 31st October 2022 and the latest confirmation statement was filed on Monday 1st May 2023.

Taking into consideration the following company's executives list, since 2016 there have been three directors: John N., Susan N. and Janet F..

Executives who have control over the firm are as follows: Janet F. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. John N. has substantial control or influence over the company 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	2014-08-07	2015-08-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth		7 260

Balance Sheet
Cash Bank In Hand		83 904
Current Assets		91 008	142 697	56 975	49 619	83 601	81 601	243 342	161 647
Debtors		5 104
Intangible Fixed Assets	100 000	100 000
Net Assets Liabilities					23 870	31 162	148 631	148 742	81 720
Stocks Inventory		2 000
Tangible Fixed Assets	15 900	14 910

Capital & Reserves
Called Up Share Capital		900
Profit Loss Account Reserve		6 360
Shareholder Funds		7 260

Other Financial Data
Average Number Employees During Period				5	5	5	8	8	8
Capital Reserves		7 260	53 125
Creditors			157 776	166 049	20 242	16 303	16 303	37 500	27 500
Creditors Due Within One Year		198 658	150 139
Fixed Assets		114 910	114 910	117 445	119 210	133 318	128 885	123 783	119 788
Intangible Fixed Assets Cost Or Valuation	100 000
Net Current Assets Liabilities		-107 650	-61 785	11 418	-95 975	-85 853	78 923	62 459	-10 568
Number Shares Allotted		900
Par Value Share		1
Share Capital Allotted Called Up Paid		900
Tangible Fixed Assets Additions		1 050
Tangible Fixed Assets Cost Or Valuation	114 681	115 731
Tangible Fixed Assets Depreciation	98 781	100 821
Tangible Fixed Assets Depreciation Charged In Period		2 040
Total Assets Less Current Liabilities		7 260	53 125	10 136	44 112	47 465	207 808	186 242	109 220

Company staff

John N.

Role: Director

Appointed: 19 May 2016

Latest update: 11 February 2024

Susan N.

Role: Director

Appointed: 19 May 2016

Latest update: 11 February 2024

Janet F.

Role: Director

Appointed: 08 August 2014

Latest update: 11 February 2024

People with significant control

Janet F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

John N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Charles F.

Notified on 6 April 2016

Ceased on 1 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 12 July 2016
Start Date For Period Covered By Report	08 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 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 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

J H Neal Greengrocers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

Susan N.

Janet F.

People with significant control

Janet F.

John N.

Charles F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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J H Neal Greengrocers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

Susan N.

Janet F.

People with significant control

Janet F.

John N.

Charles F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016