Neal Training Limited in Beaconsfield, HP9 1BW

Description

Data updated on: 01-11-2023

The Neal Training Limited firm has been operating in this business for at least twenty eight years, having launched in 1996. Started with Registered No. 03178726, Neal Training was set up as a Private Limited Company with office in Neal Training Ltd, The Oaks, Beaconsfield HP9 1BW. The enterprise's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Neal Training Ltd filed its latest accounts for the financial period up to March 31, 2022. The firm's latest confirmation statement was submitted on March 27, 2023.

John N. is the firm's individual director, who was selected to lead the company twenty eight years ago. Since March 1996 Caroline N., had been managing this business up until the resignation in 1998. In order to help the directors in their tasks, the abovementioned business has been utilizing the skillset of Caroline N. as a secretary for the last twenty eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	83 505	122 463	127 690	68 263	53 904	25 789	47 883
Net Assets Liabilities	165 484	155 549	103 162	60 664	49 707	35 524	38 374
Cash Bank On Hand	69 648	102 368
Debtors	13 857	20 095
Other Debtors	250	9 250
Property Plant Equipment	13 964	12 128

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 575
Average Number Employees During Period		27	22	24	11	4	4
Creditors	70 860	68 283	38 112	19 988	17 855	899	16 796
Fixed Assets	155 631	103 795	17 585	15 670	16 862	13 128	9 781
Net Current Assets Liabilities	12 645	54 180	89 578	48 275	36 049	24 890	31 087
Provisions For Liabilities Balance Sheet Subtotal	2 792	2 426	2 426	3 281	3 204	2 494	2 494
Total Assets Less Current Liabilities	168 276	157 975	107 163	63 945	52 911	38 018	40 868
Amount Specific Advance Or Credit Directors		4 500
Amount Specific Advance Or Credit Made In Period Directors		4 500
Accumulated Amortisation Impairment Intangible Assets	358 333	408 333
Accumulated Depreciation Impairment Property Plant Equipment	104 648	106 834
Increase From Amortisation Charge For Year Intangible Assets		50 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 186
Intangible Assets	141 667	91 667
Intangible Assets Gross Cost	500 000
Other Creditors	2 460	2 460
Other Taxation Social Security Payable	57 962	59 423
Property Plant Equipment Gross Cost	118 612	118 962
Total Additions Including From Business Combinations Property Plant Equipment		350
Trade Creditors Trade Payables	10 438	6 400
Trade Debtors Trade Receivables	13 607	10 845