Neemco Limited in Alexandria, G83 8SW

Description

Data updated on: 01-11-2023

Neemco Limited could be reached at River House Fisherwood Road, Balloch in Alexandria. The post code is G83 8SW. Neemco has been active in this business since the company was registered on 1994-03-16. The Companies House Registration Number is SC149664. This firm's principal business activity number is 2400 which means Support services to forestry. The business latest annual accounts were submitted for the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/03/16.

Our database regarding this particular company's MDs implies that there are two directors: Robin S. and Michael M. who joined the company's Management Board on 2010-10-28 and 1994-03-16.

Michael M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-16 534	17 206	16 778

Balance Sheet
Cash Bank On Hand			12 796	17	9 848	9 747	22 068	17 276	526 012	198 760
Current Assets	12 683	36 992	47 170	27 824	70 840	63 416	34 676	34 398	757 859	583 217
Debtors	4 224	36 438	34 374	27 807	60 992	53 669	12 608	17 122	231 847	384 457
Net Assets Liabilities								45 220	615 035	607 778
Other Debtors			34 374	27 807	33 317	51 821	12 608	17 122	230 847	384 457
Property Plant Equipment			556	572	429	1 308	981	1 515	30 531	25 736
Cash Bank In Hand	7 959	54	12 796
Stocks Inventory	500	500
Tangible Fixed Assets	1	1	556

Capital & Reserves
Called Up Share Capital	6	8	8
Profit Loss Account Reserve	-16 555	-32 817	-33 245
Shareholder Funds	-16 534	17 206	16 778

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				564	1 665	3 783	7 509	15 663	194	457
Accumulated Depreciation Impairment Property Plant Equipment			6 766	6 957	7 100	7 358	7 685	8 087	13 683	20 005
Additions Other Than Through Business Combinations Intangible Assets										2 053
Additions Other Than Through Business Combinations Property Plant Equipment									34 612	1 527
Average Number Employees During Period						2	2	2
Corporation Tax Payable							2 312
Creditors				36 311	56 867	58 495	85 482	138 106	169 428	5 437
Fixed Assets				11 280	20 793	39 892	127 490	148 928	34 237	31 232
Increase From Amortisation Charge For Year Intangible Assets				564	1 101	2 118	3 726	8 154	4 172	263
Increase From Depreciation Charge For Year Property Plant Equipment				191	143	258	327	402	5 596	6 322
Intangible Assets				10 708	20 364	38 584	126 509	147 413	3 706	5 496
Intangible Assets Gross Cost				11 272	22 029	42 367	134 018	163 076	3 900	5 953
Net Current Assets Liabilities	-16 535	17 205	16 222	-8 487	13 973	4 921	-50 806	-103 708	588 431	577 780
Number Shares Issued Fully Paid					800
Other Creditors			30 948	36 311	49 287	40 594	82 877	129 273	48 056	2 800
Other Disposals Decrease In Amortisation Impairment Intangible Assets									19 641
Other Disposals Intangible Assets									177 282
Other Taxation Social Security Payable									121 372	2 488
Par Value Share		0	1		1
Property Plant Equipment Gross Cost			7 322	7 529	7 529	8 666	8 666	9 602	44 214	45 741
Provisions For Liabilities Balance Sheet Subtotal									7 633	1 234
Total Additions Including From Business Combinations Property Plant Equipment				207		1 137		936
Total Assets Less Current Liabilities	-16 534	17 206	16 778	2 793	34 766	44 813	76 684	45 220	622 668	609 012
Trade Creditors Trade Payables			184	3 628	7 580	17 901	293	8 833		149
Trade Debtors Trade Receivables					27 675	1 848			1 000
Capital Redemption Reserve	15	15
Creditors Due Within One Year	29 218	19 787	30 948
Number Shares Allotted		2 139	800
Share Capital Allotted Called Up Paid	6	8	8
Tangible Fixed Assets Cost Or Valuation	6 580
Tangible Fixed Assets Depreciation	6 579
Other Reserves		15	15
Share Premium Account		50 000	50 000

Company staff

Robin S.

Role: Director

Appointed: 28 October 2010

Latest update: 24 March 2024

Michael M.

Role: Director

Appointed: 16 March 1994

Latest update: 24 March 2024

Jen T.

Role: Director

Appointed: 18 September 2000

Resigned: 10 December 2010

Latest update: 24 March 2024

Jen T.

Role: Secretary

Appointed: 18 September 2000

Resigned: 10 December 2010

Latest update: 24 March 2024

Josh S.

Role: Director

Appointed: 18 September 2000

Resigned: 08 February 2005

Latest update: 24 March 2024

Andrew B.

Role: Secretary

Appointed: 09 December 1997

Resigned: 18 September 2000

Latest update: 24 March 2024

Anna C.

Role: Secretary

Appointed: 16 March 1994

Resigned: 09 December 1997

Latest update: 24 March 2024

People with significant control

Michael M.

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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015

Neemco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin S.

Michael M.

Jen T.

Jen T.

Josh S.

Andrew B.

Anna C.

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

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