Neighbour Communications Limited in London, EC2A 3HH

Description

Data updated on: 01-11-2023

Neighbour Communications Limited has existed in this business for fifteen years. Started with Registered No. 07062657 in 2009, the firm is based at 22 Bateman's Row, London EC2A 3HH. It 's been 14 years that Neighbour Communications Limited is no longer recognized under the business name Home Collective. This enterprise's SIC code is 73110 and has the NACE code: Advertising agencies. Mon, 31st Oct 2022 is the last time account status updates were reported.

Taking into consideration the following enterprise's constant development, it became necessary to find other executives: James A. and Philip S. who have been working together since 2009-10-31 to exercise independent judgement of this company.

The companies with significant control over this firm are as follows: Neighbour Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Bartholomew Close, EC1A 7BL and was registered as a PSC under the reg no 09951473.

Previous company's names
Neighbour Communications Limited 2010-06-10
Home Collective Limited 2009-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	10 889	35 166	207 943	344 965	134 121	128 798

Balance Sheet
Cash Bank In Hand	20 438	83 043	153 823	465 383	89 593	261 650
Cash Bank On Hand						261 650	451 071	584 161	1 057 209	952 956	814 516	413 088
Current Assets	152 392	223 649	473 416	757 148	357 425	710 340	987 532	1 355 246	4 361 493	1 852 861	1 113 531	713 982
Debtors	131 954	140 606	319 593	291 765	267 832	448 690	536 461	771 085	3 304 284	899 905	299 015	300 894
Intangible Fixed Assets			3 956	2 967	1 978	989
Net Assets Liabilities						128 798	306 540	719 338	2 039 116	718 320	648 454	423 082
Net Assets Liabilities Including Pension Asset Liability		35 166	207 943	344 965	134 121	128 798
Other Debtors						293 225	333 777	330 106	865 117	250 277	32 980	85 149
Property Plant Equipment						17 840	35 965	32 352	24 951	11 461	13 232	35 840
Tangible Fixed Assets	6 011	11 597	19 447	19 142	16 799	17 840

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 789	35 066	207 843	344 865	134 021	128 698
Shareholder Funds	10 889	35 166	207 943	344 965	134 121	128 798

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 956	4 945	4 945	4 945	4 945
Accumulated Depreciation Impairment Property Plant Equipment						53 282	33 609	50 650	63 288	76 778	19 561	35 439
Amounts Owed By Group Undertakings						8 019	31 423	75 563	1 151 006
Average Number Employees During Period							18	21	18	18	18	19
Bank Borrowings Overdrafts						1
Creditors						209 051	164 006	59 954	2 342 587	1 143 824	475 820	319 931
Creditors Due After One Year						209 051
Creditors Due Within One Year	147 514	200 080	284 987	430 464	238 721	387 752
Disposals Decrease In Depreciation Impairment Property Plant Equipment							37 066				68 524
Disposals Property Plant Equipment							37 066				68 524
Fixed Assets		11 597	23 403	22 109	18 777	18 829	35 965	32 352	24 951	11 461	13 232
Increase From Amortisation Charge For Year Intangible Assets							989
Increase From Depreciation Charge For Year Property Plant Equipment							17 393	17 041	12 638	13 490	11 307	15 878
Intangible Assets						989
Intangible Assets Gross Cost						4 945	4 945	4 945	4 945	4 945
Intangible Fixed Assets Additions			4 945
Intangible Fixed Assets Aggregate Amortisation Impairment			989	1 978	2 967	3 956
Intangible Fixed Assets Amortisation Charged In Period			989	989	989	989
Intangible Fixed Assets Cost Or Valuation			4 945	4 945	4 945
Net Current Assets Liabilities	4 878	23 569	188 429	326 684	118 704	322 588	441 754	753 087	2 018 906	709 037	637 711	394 051
Number Shares Allotted		100	100	100	100	100
Other Creditors						209 051	164 006	59 954	1 623 595	545 136	159 866	90 361
Other Taxation Social Security Payable						74 118	139 911	388 188	526 917	473 583	305 554	206 360
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						71 122	69 574	83 002	88 239	88 239	32 793	71 279
Provisions For Liabilities Balance Sheet Subtotal						3 568	7 173	6 147	4 741	2 178	2 489	6 809
Provisions For Liabilities Charges			3 889	3 828	3 360	3 568
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		10 573	17 117	10 586	9 635	13 835
Tangible Fixed Assets Cost Or Valuation	9 376	19 949	37 066	47 652	57 287	71 122
Tangible Fixed Assets Depreciation	3 365	8 352	17 619	28 510	40 488	53 282
Tangible Fixed Assets Depreciation Charged In Period		4 987	9 267	10 891	11 978	12 794
Total Additions Including From Business Combinations Property Plant Equipment							35 518	13 428	5 237		13 078	38 486
Total Assets Less Current Liabilities	10 889	35 166	211 832	348 793	137 481	341 417	477 719	785 439	2 043 857	720 498	650 943	429 891
Trade Creditors Trade Payables						104 878	306 760	148 633	192 075	122 934	8 229	23 210
Trade Debtors Trade Receivables						147 446	171 261	365 416	1 288 161	649 628	266 035	215 745
Amounts Owed To Group Undertakings										2 171	2 171
Disposals Decrease In Amortisation Impairment Intangible Assets											4 945
Disposals Intangible Assets											4 945

Company staff

James A.

Role: Director

Appointed: 31 October 2009

Latest update: 20 December 2023

Philip S.

Role: Director

Appointed: 31 October 2009

Latest update: 20 December 2023

People with significant control

Neighbour Holdings Limited

Address: One Bartholomew Close, London, EC1A 7BL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 09951473

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 June 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	8 July 2013
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Neighbour Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Philip S.

Broadway Secretaries Limited

People with significant control

Neighbour Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Neighbour Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Philip S.

Broadway Secretaries Limited

People with significant control

Neighbour Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016 - 2012