Neame & Co. Ltd in Manchester, M21 9LP

Description

Data updated on: 01-11-2023

This particular Neame & Co. Ltd firm has been operating in this business for 16 years, as it's been founded in 2008. Registered with number 06583780, Neame & is a Private Limited Company located in 24 Oswald Road, Manchester M21 9LP. The firm's registered with SIC code 70221 - Financial management. The business most recent accounts were submitted for the period up to 31st July 2022 and the most current annual confirmation statement was released on 2nd May 2023.

With regards to the following business, the full range of director's obligations have so far been fulfilled by Paul M. who was assigned to lead the company in 2008.

Paul M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand					28 784	132 773	167 310	226 913	196 591	156 430	96 410	82 998
Current Assets		37 277		166 236	165 328	150 773	174 534	226 913			96 410	86 252
Debtors				15 600	136 544	18 000	7 224					3 254
Net Assets Liabilities					138 615	131 414	160 399	172 793	183 969	146 186	87 846	69 459
Other Debtors					99 392
Property Plant Equipment					570	485	1 538	1 269	1 079	5 257	4 658	4 503
Cash Bank In Hand	63 272	37 277	37 277	150 636	28 784
Net Assets Liabilities Including Pension Asset Liability	54 790	24 827	24 827	123 442	138 615
Tangible Fixed Assets	927	788	788	670	570

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	54 789	24 727	24 727	123 342	138 515

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 288	1 373	1 644	1 913	2 103	2 569	3 391	4 185
Additions Other Than Through Business Combinations Property Plant Equipment							1 324			4 644	223	639
Average Number Employees During Period					3	3	3	3	3	3	4	2
Corporation Tax Payable					22 561	14 896	11 592	13 357	9 695	6 529	6 133	14 049
Creditors					27 169	19 752	15 381	55 148	13 496	14 502	12 337	20 171
Increase From Depreciation Charge For Year Property Plant Equipment						85	271	269	190	466	822	794
Net Current Assets Liabilities	54 048	24 196	24 196	122 906	138 159	131 021	159 153	171 765	183 095	141 928	84 073	66 081
Other Creditors						20	93	39 061	1 071	3 305	2 721	1 746
Other Taxation Social Security Payable					3 360	3 528	2 352	1 386	1 386	1 980	2 139	3 002
Property Plant Equipment Gross Cost					1 858	1 858	3 182	3 182	3 182	7 826	8 049	8 688
Provisions For Liabilities Balance Sheet Subtotal					114	92	292	241	205	999	885	1 125
Total Assets Less Current Liabilities	54 975	24 984	24 984	123 576	138 729	131 506	160 691	173 034	184 174	147 185	88 731	70 584
Trade Creditors Trade Payables					1 248	1 308	1 344	1 344	1 344	2 688	1 344	1 374
Trade Debtors Trade Receivables					37 152	18 000	7 224					3 254
Capital Employed	54 790	24 827	24 827	123 442	138 615
Creditors Due Within One Year	9 224	13 081	13 081	43 330	27 169
Number Shares Allotted			100	100	100
Number Shares Allotted Increase Decrease During Period			99
Par Value Share			1	1	1
Provisions For Liabilities Charges	185	157	157	134	114
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 858		1 858	1 858	1 858
Tangible Fixed Assets Depreciation	931		1 070	1 188	1 288
Tangible Fixed Assets Depreciation Charged In Period			139	118	100
Value Shares Allotted Increase Decrease During Period			99

Company staff

Paul M.

Role: Director

Appointed: 02 May 2008

Latest update: 13 April 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31 October 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 July 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Neame & Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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