Neesham & Co. Limited in Sunderland, SR3 2YB

Description

Data updated on: 01-11-2023

This business is known under the name of Neesham & Co. Limited. This company first started 15 years ago and was registered under 06983064 as its reg. no. This particular registered office of this firm is registered in Sunderland. You can reach it at 22 Fylingdale Drive, Tunstall. This company's SIC code is 81299 : Other cleaning services. 2023-08-31 is the last time when company accounts were reported.

Concerning the following business, just about all of director's assignments have so far been performed by Richard N. who was appointed on 2009-08-06.

Richard 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 516	668	1 039	1 082	137

Balance Sheet
Current Assets	19 786	31 967	16 812	23 444	11 923	17 071	13 206	11 838	12 171	9 736
Net Assets Liabilities					137	1 559	3 451	3 237	3 255	593
Cash Bank In Hand	2 000	12 913	3 979	13 246	204
Debtors	17 786	19 054	12 833	10 198	11 719
Net Assets Liabilities Including Pension Asset Liability	3 516	668	1 039	1 082	137
Tangible Fixed Assets	10 629	505	429	365	557

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 416	568	939	982	37
Shareholder Funds	3 516	668	1 039	1 082	137

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors					12 343	15 512	9 755	8 601	8 916	9 143
Fixed Assets	10 629	505	429	365	557
Net Current Assets Liabilities	-7 113	163	610	717	-420	1 559	3 451	3 237	3 255	593
Total Assets Less Current Liabilities	3 516	668	1 039	1 082	137	1 559	3 451	3 237	3 255	593
Creditors Due Within One Year	26 899	31 804	16 202	22 727	12 343
Tangible Fixed Assets Additions					290
Tangible Fixed Assets Cost Or Valuation	18 665	815	815	815	1 105
Tangible Fixed Assets Depreciation	8 036	310	386	450	548
Tangible Fixed Assets Depreciation Charged In Period		84	76	64	98
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 810
Tangible Fixed Assets Disposals		17 850

Company staff

Richard N.

Role: Director

Appointed: 06 August 2009

Latest update: 21 February 2024

People with significant control

Richard N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 October 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 September 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	13 October 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2023

Neesham & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard N.

People with significant control

Richard N.

Accounts Documents

Company filings

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