Neal Newberry Limited in Leicester, LE8 4DY

Description

Data updated on: 01-11-2023

Neal Newberry started its business in 1996 as a Private Limited Company under the ID 03249438. This particular firm has been prospering for twenty eight years and the present status is active. The company's office is located in Leicester at Suite 2 Rosehill. You could also find the firm by its post code : LE8 4DY. The business name of the firm got changed in the year 1996 to Neal Newberry Limited. This enterprise previous registered name was Vitesse Financial Services. This enterprise's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. Neal Newberry Ltd reported its account information for the period up to 2022-09-30. The company's most recent confirmation statement was submitted on 2023-09-13.

Our data regarding this particular company's executives implies there are three directors: Allan N., Nilesh M. and Terence N. who were appointed to their positions on 1996-09-26.

Nilesh M. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Neal Newberry Limited 1996-10-07
Vitesse Financial Services Limited 1996-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	189 093	207 779	275 440	342 148	411 536	486 992	535 830

Balance Sheet
Current Assets	298 647	326 469	442 691	387 381	440 772	612 053	668 800	592 940	675 880	667 237	685 344	709 971
Net Assets Liabilities							535 830	532 412	577 749	586 245	616 256	609 464
Cash Bank In Hand	9 038		101 861	30 772	41 084	72 380	186 240
Debtors	286 609	323 469	337 830	437 713	396 688	536 673	479 560
Intangible Fixed Assets	100	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	189 093	207 779	275 440	342 148	411 536	486 992	535 830
Stocks Inventory	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	1 100	850	3 050	2 716	2 716	2 716	2 716

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3	3
Profit Loss Account Reserve	189 090	207 776	275 437	342 145	411 533	486 989	535 827
Shareholder Funds	189 093	207 779	275 440	342 148	411 536	486 992	535 830

Other Financial Data
Average Number Employees During Period								6	6	6	6	6
Creditors							135 786	63 344	100 947	82 092	70 188	101 607
Fixed Assets	1 200	950	3 150	2 816	2 816	2 816	2 816	2 816	2 816	1 100	1 100	1 100
Net Current Assets Liabilities	187 893	206 829	442 691	339 332	408 720	484 176	533 014	529 596	574 933	585 145	615 156	608 364
Total Assets Less Current Liabilities	189 093	207 779	445 841	474 301	411 536	486 992	535 830	532 412	577 749	586 245	616 256	609 464
Creditors Due After One Year			170 401	132 153
Creditors Due Within One Year	110 754	119 640		48 049	32 052	127 877	135 786
Intangible Fixed Assets Aggregate Amortisation Impairment	19 900	19 900	19 900	19 900	19 900	19 900	19 900
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		3		3	3	3	3
Par Value Share		1		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3	3	3
Tangible Fixed Assets Additions				526
Tangible Fixed Assets Cost Or Valuation	19 791	19 791	22 511	23 037	23 037	23 037	23 037
Tangible Fixed Assets Depreciation	18 691	18 941	19 461	20 321	20 321	20 321	20 321
Tangible Fixed Assets Depreciation Charged In Period		250		860

Company staff

Allan N.

Role: Secretary

Appointed: 26 September 1996

Latest update: 22 March 2024

Allan N.

Role: Director

Appointed: 26 September 1996

Latest update: 22 March 2024

Nilesh M.

Role: Director

Appointed: 26 September 1996

Latest update: 22 March 2024

Terence N.

Role: Director

Appointed: 26 September 1996

Latest update: 22 March 2024

People with significant control

Nilesh M.

Notified on 13 September 2016

Nature of control:

1/2 or less of shares

Allan N.

Notified on 13 September 2016

Ceased on 1 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts 21 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	21 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Neal Newberry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan N.

Allan N.

Nilesh M.

Terence N.

Suzanne B.

Kevin B.

People with significant control

Nilesh M.

Allan N.

Accounts Documents

Company filings

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