Neatfit Ltd in Newcastle Upon Tyne, NE16 6EH

Description

Data updated on: 01-11-2023

Neatfit Ltd is located at Newcastle Upon Tyne at 2 Cragleas. Anyone can look up the firm by its area code - NE16 6EH. Neatfit's incorporation dates back to year 2016. This company is registered under the number 10077718 and its official state is active. The firm's Standard Industrial Classification Code is 43210, that means Electrical installation. The firm's most recent filed accounts documents cover the period up to 2022/03/31 and the latest annual confirmation statement was submitted on 2023/03/21.

Martin R. is the firm's solitary director, who was appointed 8 years ago. For two years Christopher R., had been fulfilling assigned duties for the following limited company up to the moment of the resignation in 2022.

Martin R. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 987	906	2 630	2 357	6 922	188	2 867
Current Assets	7 460	10 408	5 178	4 081	6 922	188	2 867
Debtors	5 473	9 502	2 548	1 724
Net Assets Liabilities	4 347	8 258	9 026	10 257	3 495	-21 117	-20 674
Property Plant Equipment	1 256	2 688	2 350	3 673	7 724	7 873	6 273

Other Financial Data
Accrued Liabilities Deferred Income	888	674	673	673	674	674	1 386
Accumulated Depreciation Impairment Property Plant Equipment	419	1 216	2 000	3 225	4 697	4 697	6 788
Average Number Employees During Period			2	1	1	1	1
Bank Borrowings Overdrafts			939	2 342	15 000	12 500	9 500
Corporation Tax Payable			2 450	2 090
Corporation Tax Recoverable	5 281	9 502
Creditors	4 369	4 838	-1 498	-2 503	11 151	29 178	29 814
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 104
Disposals Property Plant Equipment					-1 614
Dividends Paid On Shares	15 500	15 050	9 340	9 000	8 000
Fixed Assets	1 256	2 688	2 350	3 673	7 724	7 873	6 273
Increase Decrease In Depreciation Impairment Property Plant Equipment	404	303	227	170	1 563		1 172
Increase From Depreciation Charge For Year Property Plant Equipment	419	797	784	1 225	2 576		2 091
Loans From Directors	525	338	24	-2 328	-2 524	14 726	21 410
Net Current Assets Liabilities	3 091	5 570	6 676	6 584	-4 229	-28 990	-26 947
Other Taxation Social Security Payable	2 852	3 689	-5 788	-5 564	-3 227	1 252
Prepayments Accrued Income	192
Property Plant Equipment Gross Cost	1 675	3 904	4 350	6 898	12 421	12 570	13 061
Taxation Social Security Payable						1 252	-2 508
Total Additions Including From Business Combinations Property Plant Equipment	1 675	2 229	446	2 548	7 137	149	491
Total Assets Less Current Liabilities	4 347	8 258	9 026	10 257	3 495	-21 117	-20 674
Trade Creditors Trade Payables	104	137	204	284	1 228	26	26
Trade Debtors Trade Receivables			2 548	1 724

Company staff

Martin R.

Role: Director

Appointed: 22 March 2016

Latest update: 30 January 2024

People with significant control

Martin R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Neatfit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

Christopher R.

People with significant control

Martin R.

Accounts Documents

Company filings

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