Nealwood Limited in Northampton, NN4 7SL

Description

Data updated on: 01-11-2023

Nealwood Limited is established as Private Limited Company, based in 4 Pavilion Court, 600 Pavilion Drive, Northampton. The company's postal code is NN4 7SL. This company has been in existence since 1980. The Companies House Reg No. is 01530390. This firm's SIC code is 68209 which means Other letting and operating of own or leased real estate. Nealwood Ltd released its latest accounts for the financial period up to 2023-02-28. The most recent annual confirmation statement was submitted on 2023-08-15.

Currently, this business has a solitary managing director: Fiona M., who was assigned to lead the company in November 1991. The business had been governed by Roy S. till January 2019. Furthermore a different director, including Dora S. quit 6 years ago.

Fiona M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	613 462	591 952

Balance Sheet
Cash Bank On Hand			39 656	226 501	236 924	186 142	198 632	18 318
Current Assets	343 672	100 375	39 656	244 707	255 129	217 061	229 551	19 222
Debtors	898	656		18 206	18 205	30 919	30 919	904
Net Assets Liabilities			609 846	629 400	640 416	600 230	613 765	588 516
Other Debtors				18 206	18 205	30 919	30 919
Property Plant Equipment			535 497	339 999	339 999	340 000	340 000	526 999
Cash Bank In Hand	199 074	57 586
Net Assets Liabilities Including Pension Asset Liability	613 462	591 952
Tangible Fixed Assets	273 764	499 462

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	569 195	577 423
Shareholder Funds	613 462	591 952

Other Financial Data
Average Number Employees During Period				1	1	1		1
Corporation Tax Payable			4 000	1 341	2 859	1 568
Creditors			7 211	3 308	6 385	7 511	10 302	10 691
Fixed Assets	273 764	499 462	579 497	392 324	395 995	395 003	398 839	584 308
Investments Fixed Assets			44 000	52 325	55 996	55 003	58 839	57 309
Net Current Assets Liabilities	339 698	92 490	32 445	241 399	248 744	209 550	219 249	8 531
Other Creditors			3 211	1 967	3 526	5 943	7 414	10 691
Other Disposals Property Plant Equipment				195 498
Property Plant Equipment Gross Cost			535 497	339 999	339 999	340 000	340 000	526 999
Provisions For Liabilities Balance Sheet Subtotal			2 096	4 323	4 323	4 323	4 323	4 323
Total Assets Less Current Liabilities	613 462	591 952	611 942	633 723	644 739	604 553	618 088	592 839
Trade Debtors Trade Receivables						1		904
Other Investments Other Than Loans						55 003	58 839	57 309
Other Taxation Social Security Payable						1 568	2 888
Total Additions Including From Business Combinations Property Plant Equipment								186 999
Creditors Due Within One Year	3 974	7 885
Current Asset Investments	143 700	42 133
Number Shares Allotted		100
Par Value Share		1
Revaluation Reserve	44 167	14 429
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		225 698
Tangible Fixed Assets Cost Or Valuation	276 402	502 100
Tangible Fixed Assets Depreciation	2 638	2 638

Company staff

Fiona M.

Role: Director

Appointed: 30 November 1991

Latest update: 25 December 2023

People with significant control

Fiona M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Roy S.

Notified on 30 June 2016

Ceased on 4 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dora S.

Notified on 30 May 2016

Ceased on 2 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Nealwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

Roy S.

Dora S.

People with significant control

Fiona M.

Roy S.

Dora S.

Accounts Documents

Company filings

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