Neighbourhood Solutions Ltd. in London, E4 8BA

Description

Data updated on: 01-11-2023

This particular business is located in London under the following Company Registration No.: 04436190. The company was registered in the year 2002. The office of this company is situated at 64 Brindwood Road . The area code for this address is E4 8BA. The enterprise's SIC and NACE codes are 80100, that means Private security activities. Its most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-11-17.

The following firm owes its accomplishments and constant progress to exactly two directors, who are Steven B. and Jean R., who have been in the firm since Thu, 13th May 2010. Additionally, the managing director's assignments are regularly backed by a secretary - Jean R., who was appointed by this specific firm in 2002.

Executives who control the firm include: Jean R. owns over 1/2 to 3/4 of company shares . Steven B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 523	73 441	133 472	130 097	130 097	171 159		183 364

Balance Sheet
Current Assets	147 913	114 329	212 767	158 591	166 536	213 941	232 760	232 760	228 825	245 811	245 811	269 371	359 032	359 032	342 978	363 468	315 540	307 782
Net Assets Liabilities							183 364		198 956	211 849	211 849	217 966	278 759	278 759	309 065	341 008	318 970	307 779
Cash Bank In Hand	138 798	101 312	203 501		152 729
Debtors	9 115	13 017	9 266		13 807
Net Assets Liabilities Including Pension Asset Liability	72 523	73 441	133 472	130 097	130 097	171 159		183 364
Tangible Fixed Assets	14 100	13 305	17 877		24 293

Capital & Reserves
Called Up Share Capital	100	100	100		200
Profit Loss Account Reserve	72 423	73 341	125 143		129 897
Shareholder Funds	72 523	73 441	133 472	130 097	130 097	171 159		183 364

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 950		5 350	17 221	17 221	13 412	31 039	31 039	9 210	5 435
Average Number Employees During Period												34	31	31	24	2	1	1
Creditors							70 612		46 533	32 946	32 946	50 166	57 375	57 375	44 659	20 458	3	3
Fixed Assets	14 100	13 305	17 877	24 293	24 293	19 267	24 389	24 389	20 237	16 205	16 205	12 173	8 141	8 141	23 685	3 433	3 433
Net Current Assets Liabilities	58 423	60 136	115 595	111 532	105 804	156 742	163 925	163 925	184 069	212 865	212 865	219 205	301 657	301 657	294 542	343 010	315 537	307 779
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				7 945		5 927	1 777	1 777	1 777
Total Assets Less Current Liabilities	72 523	73 441	133 472	135 825	130 097	176 009	188 314	188 314	204 306	229 070	229 070	231 378	309 798	309 798	318 275	346 443	318 970	307 779
Creditors Due Within One Year Total Current Liabilities	89 490	54 193
Tangible Fixed Assets Additions		6 948	9 387		19 465
Tangible Fixed Assets Cost Or Valuation	27 020	25 418	34 805		54 270
Tangible Fixed Assets Depreciation	12 920	12 113	25 157		29 977
Tangible Fixed Assets Depreciation Charge For Period		3 229
Tangible Fixed Assets Depreciation Disposals		-4 036
Tangible Fixed Assets Disposals		-8 550
Accruals Deferred Income				5 728		4 850		4 950
Creditors Due Within One Year		54 193	97 172	55 004	60 732	63 126		70 612
Number Shares Allotted			100		100
Par Value Share			1		1
Share Capital Allotted Called Up Paid		100	100		100
Tangible Fixed Assets Depreciation Charged In Period			4 815		4 820

Company staff

Steven B.

Role: Director

Appointed: 13 May 2010

Latest update: 29 January 2024

Jean R.

Role: Secretary

Appointed: 13 May 2002

Latest update: 29 January 2024

Jean R.

Role: Director

Appointed: 13 May 2002

Latest update: 29 January 2024

People with significant control

Jean R.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Steven B.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 November 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 July 2014
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts 30 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015

Neighbourhood Solutions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Jean R.

Jean R.

Joyce M.

Steven B.

People with significant control

Jean R.

Steven B.

Accounts Documents

Company filings

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