Neave Consulting Limited in Harrow-on-the-hill, HA1 3EX

Description

Data updated on: 01-11-2023

Started with Reg No. 04422464 twenty two years ago, Neave Consulting Limited is categorised as a Private Limited Company. The business actual registration address is 5 Jardine House, Harrovian Business Village Harrow-on-the-hill. This business's declared SIC number is 71200, that means Technical testing and analysis. Tuesday 31st May 2022 is the last time the company accounts were reported.

Michael N. is the following company's only director, that was appointed in 2002 in April. In addition, the director's responsibilities are regularly aided with by a secretary - Jane N., who joined the following firm in April 2002.

Michael N. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 139	92 833	97 358	102 136	57 450	61 469

Balance Sheet
Cash Bank In Hand	108 850	113 038	111 150	119 047	74 199	81 175
Cash Bank On Hand						81 175	77 223	82 209	92 217	34 629	87 350	71 608
Current Assets	127 357	129 912	130 576	140 844	84 961	95 853	93 553	97 761	106 783	35 937	101 174	73 048
Debtors	18 507	16 874	19 426	21 797	10 762	14 678	16 330	15 552	14 566	1 308	13 824	1 440
Other Debtors						86				1 218
Property Plant Equipment						114	86	64	48	35	27	635
Tangible Fixed Assets	144	360	271	203	152	114
Net Assets Liabilities											42 800	30 096
Net Assets Liabilities Including Pension Asset Liability	95 139	92 833

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	95 137	92 831	97 356	102 134	57 448	61 467
Shareholder Funds	95 139	92 833	97 358	102 136	57 450	61 469

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 201	1 229	1 251	1 267	1 280	1 288	1 314
Average Number Employees During Period							2	2	2	2	2	2
Creditors						34 498	34 336	29 334	26 639	4 981	58 401	200
Creditors Due Within One Year		37 439	33 489	38 911	27 663	34 498
Future Minimum Lease Payments Under Non-cancellable Operating Leases							4 308	2 154
Increase From Depreciation Charge For Year Property Plant Equipment							28	22	16	13	8	26
Net Current Assets Liabilities	94 995	92 473	97 087	101 933	57 298	61 355	59 217	68 427	80 144	30 956	42 773	29 661
Number Shares Allotted			2	2	2	2
Other Creditors						310	104	176	463	1 943	39 743	200
Other Taxation Social Security Payable						34 188	34 117	29 071	26 176	3 038	18 658	5 384
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 315	1 315	1 315	1 315	1 315	1 315	1 949
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	979	1 315	1 315	1 315	1 315
Tangible Fixed Assets Depreciation	835	955	1 044	1 112	1 163	1 201
Tangible Fixed Assets Depreciation Charged In Period			89	68	51	38
Total Assets Less Current Liabilities	95 139	92 833	97 358	102 136	57 450	61 469	59 303	68 491	80 192	30 991	42 800	30 296
Trade Creditors Trade Payables							115	87
Trade Debtors Trade Receivables						14 592	16 330	15 552	14 566	90	13 824	1 440
Total Additions Including From Business Combinations Property Plant Equipment												634
Creditors Due Within One Year Total Current Liabilities	32 362	37 439
Fixed Assets	144	360
Tangible Fixed Assets Additions		336
Tangible Fixed Assets Depreciation Charge For Period		120

Company staff

Jane N.

Role: Secretary

Appointed: 23 April 2002

Latest update: 2 March 2024

Michael N.

Role: Director

Appointed: 23 April 2002

Latest update: 2 March 2024

People with significant control

Michael N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31 December 2014
Annual Accounts 2 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 January 2016
Annual Accounts 6 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Neave Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane N.

Michael N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael N.

Accounts Documents

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