James Neale & Son Ltd in Colwyn Bay, LL29 8HT

Description

Data updated on: 01-11-2023

06841526 - registration number assigned to James Neale & Son Ltd. The firm was registered as a Private Limited Company on 2009-03-10. The firm has been in this business for 15 years. The company could be found at 19 Princes Drive in Colwyn Bay. The headquarters' postal code assigned is LL29 8HT. The enterprise's SIC code is 43999 - Other specialised construction activities not elsewhere classified. James Neale & Son Limited released its latest accounts for the period up to 2021/03/31. The latest confirmation statement was submitted on 2023/03/10.

According to the official data, this limited company is supervised by a solitary director: James N., who was selected to lead the company in 2009.

James N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	835	4 075	2 779	15 035

Balance Sheet
Cash Bank In Hand	36 823	30 098	13 854	38 409
Current Assets	53 590	54 875	30 604	70 253	61 331	90 995	70 708	90 381	86 577	43 863	122 949	18 998
Debtors	10 767	9 777	9 750	27 844
Net Assets Liabilities							29 300	4 688	16 309	-9 191	1	8 597
Net Assets Liabilities Including Pension Asset Liability	835	4 075	2 779	15 035
Stocks Inventory	6 000	15 000	7 000	4 000
Tangible Fixed Assets	16 376	13 101	19 009	15 207

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	834	4 074	2 778	15 034
Shareholder Funds	835	4 075	2 779	15 035

Other Financial Data
Average Number Employees During Period									7	6	6	5
Capital Reserves				15 035	357	46
Creditors						115 655	90 262	139 727	10 607	6 239	50 830	40 673
Creditors Due Within One Year		63 901	43 032	67 384	73 140	115 655
Fixed Assets	16 376	13 101	19 009	15 207	12 166	24 706	48 854	61 457	49 164	42 083	33 666	30 272
Net Assets Liability Excluding Pension Asset Liability				15 035	357
Net Current Assets Liabilities	-15 541	-9 026	-12 428	2 869	-11 809	-24 660	19 554	49 346	-22 248	-45 035	17 165	-21 675
Number Shares Allotted			1	1
Par Value Share			1	1
Provisions For Liabilities Charges			3 802	3 041
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Cost Or Valuation	23 751	23 751	30 251
Tangible Fixed Assets Depreciation	7 375	10 650	11 242	15 044
Tangible Fixed Assets Depreciation Charged In Period			4 752	3 802
Total Assets Less Current Liabilities	835	4 075	6 581	18 076	357	46	29 300	12 111	26 916	-2 952	50 831	8 597
Advances Credits Directors					27 420
Creditors Due Within One Year Total Current Liabilities	69 131	63 900
Tangible Fixed Assets Depreciation Charge For Period		3 275
Tangible Fixed Assets Additions			14 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 160
Tangible Fixed Assets Disposals			8 000

Company staff

James N.

Role: Director

Appointed: 10 March 2009

Latest update: 4 February 2024

People with significant control

James N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 19 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	19 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

James Neale & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

People with significant control

James N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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James Neale & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

People with significant control

James N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

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

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016