Neate Results Limited in Swindon, SN6 6EA

Description

Data updated on: 01-11-2023

The firm named Neate Results was created on 2010/09/22 as a Private Limited Company. This enterprise's registered office can be contacted at Swindon on Meadowside Manor Orchard, Cricklade. Should you need to contact this firm by mail, the area code is SN6 6EA. The company registration number for Neate Results Limited is 07384771. This enterprise's SIC code is 62020 which stands for Information technology consultancy activities. 2022-09-30 is the last time company accounts were filed.

For 14 years, the limited company has only been guided by a single director: Martin N. who has been with it since 2010/09/22.

Executives with significant control over the firm are: Martin N. owns over 1/2 to 3/4 of company shares . Tina N. owns 1/2 or less of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 425	20 548	24 700	23 598	30 107	24 572

Balance Sheet
Cash Bank In Hand	21 469	37 410	42 020	33 890	41 104	24 386
Cash Bank On Hand						24 386	14 646	17 767	21 650	30 402	20 756	5 094
Current Assets	24 886	37 990	42 020	47 152	51 424	45 164	26 166	28 087	29 390	47 430	20 756
Debtors	3 417	580		13 262	10 320	20 778	11 520	10 320	7 740	17 028
Net Assets Liabilities							4 659	7 998	11 029
Property Plant Equipment						431	324	2 341	3 089	3 247
Tangible Fixed Assets	0	481	361	766	575	431
Net Assets Liabilities Including Pension Asset Liability	9 425	20 548

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 325	20 448	24 600	23 498	30 007	24 472
Shareholder Funds	9 425	20 548	24 700	23 598	30 107	24 572

Other Financial Data
Amount Specific Advance Or Credit Directors					586	9 258
Amount Specific Advance Or Credit Made In Period Directors						9 844
Amount Specific Advance Or Credit Repaid In Period Directors							9 258
Accumulated Depreciation Impairment Property Plant Equipment						871	978	1 744	2 774	3 843
Average Number Employees During Period							1
Creditors						21 023	21 831	72	21 450	25 363	7 006	609
Creditors Due Within One Year		17 923	17 681	24 320	21 892	21 023
Increase From Depreciation Charge For Year Property Plant Equipment							107	766	1 030	1 069
Net Current Assets Liabilities	9 425	20 067	24 339	22 832	29 532	24 141	4 335	5 729	7 940	22 067	13 750	4 485
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 302	1 302	4 085	5 863	7 090
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		642	642	1 302	1 302
Tangible Fixed Assets Depreciation		161	281	536	727	871
Tangible Fixed Assets Depreciation Charged In Period			120
Total Additions Including From Business Combinations Property Plant Equipment								2 783	1 778	1 227	89
Total Assets Less Current Liabilities	9 425	20 548	24 700	23 598	30 107	24 572	4 659	8 070	11 029	25 314	13 750	4 485
Advances Credits Directors				4 749	586	9 258
Advances Credits Made In Period Directors					4 163
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 843
Disposals Property Plant Equipment											7 179
Creditors Due Within One Year Total Current Liabilities	15 461	17 923
Fixed Assets	0	481
Tangible Fixed Assets Additions		642
Tangible Fixed Assets Depreciation Charge For Period		161

Company staff

Martin N.

Role: Director

Appointed: 22 September 2010

Latest update: 6 October 2023

People with significant control

Martin N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Tina N.

Notified on 6 April 2016

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	06 October 2023
Confirmation statement last made up date	22 September 2022

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 October 2014
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 February 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 November 2013

Neate Results Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin N.

People with significant control

Martin N.

Tina N.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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