J Neill Decorating Services Limited in St. Helens, WA10 6HP

Description

Data updated on: 01-11-2023

J Neill Decorating Services has been on the market for at least sixteen years. Established under 06582346, it is classified as a Private Limited Company. You may find the office of the firm during business times under the following location: 95 Windle Grove Windle, WA10 6HP St. Helens. This firm's Standard Industrial Classification Code is 43341 and their NACE code stands for Painting. J Neill Decorating Services Ltd filed its account information for the period that ended on 2022-03-31. The business latest confirmation statement was submitted on 2023-05-01.

Jonathan N. is this enterprise's solitary director, that was assigned to lead the company in 2008.

Executives who have control over the firm are as follows: Jonathan N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jeanette N. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 194	89 929	33 238		15 910			39 143

Balance Sheet
Current Assets	148 454	132 359	88 437	77 372	93 924	93 924	135 240	135 240	103 248	110 010	218 597	263 704	340 705	295 739	334 816
Net Assets Liabilities							39 143		17 539	51 899	164 470	223 202	248 584	259 983	269 653
Cash Bank In Hand	82 205	63 105	64 639	39 348		53 718
Debtors	65 299	68 304	22 848	37 074		39 256
Net Assets Liabilities Including Pension Asset Liability	114 194	89 929	33 238	22 387	15 910	15 910		39 143
Stocks Inventory	950	950	950	950		950
Tangible Fixed Assets	43 330	29 658	15 368	24 864		27 719

Capital & Reserves
Called Up Share Capital	10	10	10	10		10
Profit Loss Account Reserve	114 184	89 919	33 228	22 377		15 900
Shareholder Funds	114 194	89 929	33 238		15 910			39 143

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											5 630	6 021	6 567	2 811	1 701
Average Number Employees During Period											7	9	9	9	8
Creditors							116 661		121 465	100 604	77 446	61 888	74 994	50 471	72 249
Fixed Assets	43 330	29 658	15 368		27 719		50 175	50 175	77 712	70 740	55 681	73 824	46 261	69 174	49 507
Net Current Assets Liabilities	81 877	72 761	23 232	11 754	6 351	6 351	18 579	18 579	4 283	9 406	141 151	182 606	265 711	245 268	262 567
Provisions For Liabilities Balance Sheet Subtotal							5 544
Total Assets Less Current Liabilities	125 207	102 419	38 600	36 618	34 070	34 070	68 754	68 754	81 995	80 146	196 832	256 430	299 030	314 442	312 074
Creditors Due After One Year Total Noncurrent Liabilities	11 013	12 490
Creditors Due Within One Year Total Current Liabilities	66 577	59 598
Tangible Fixed Assets Additions		12 232	4 946	19 997		16 238
Tangible Fixed Assets Cost Or Valuation	59 763	50 105	27 824	41 126		42 052
Tangible Fixed Assets Depreciation	16 433	20 447	12 456	16 262		14 333
Tangible Fixed Assets Depreciation Charge For Period		7 413
Tangible Fixed Assets Depreciation Disposals		-3 399
Tangible Fixed Assets Disposals		-21 890	27 227	6 695		15 312
Capital Employed			33 238	22 387		15 910
Creditors Due After One Year		12 490	5 362	9 259	12 616	12 616		24 067
Creditors Due Within One Year		59 598	65 205	65 618	87 573	87 573		116 661
Number Shares Allotted				10		10
Par Value Share				1		1
Provisions For Liabilities Charges				4 972	5 544	5 544		5 544
Tangible Fixed Assets Depreciation Charged In Period			6 511	6 216		6 930
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 502	2 410		8 859
Share Capital Allotted Called Up Paid			10	10		10

Company staff

Jonathan N.

Role: Director

Appointed: 01 May 2008

Latest update: 23 December 2023

People with significant control

Jonathan N.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jeanette N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 29 September 2014
Date Approval Accounts	29 September 2014

J Neill Decorating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan N.

People with significant control

Jonathan N.

Jeanette N.

Accounts Documents

Company filings

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