Neil Benn Consulting Ltd
3 Streamside Close Bromley BR2 9BH
Number: 06465756
Incorporation date: 2008-01-07
Dissolution date: 2023-07-04
End of financial year: 06 January
Category: Private Limited Company
Status: Dissolved
Neil Benn Consulting started its business in 2008 as a Private Limited Company with reg. no. 06465756. The firm's office was registered in Bickley at 3 Streamside Close. This Neil Benn Consulting Limited company had been in this business for at least fifteen years.
Neil B. was this specific company's managing director, assigned to lead the company 16 years ago.
Neil B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-06 | 2013-01-06 | 2014-01-06 | 2015-01-06 | 2016-01-06 | 2017-01-06 | 2018-01-06 | 2019-01-06 | 2020-01-06 | 2021-01-06 | 2022-01-06 | 2023-01-06 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 44 983 | 109 123 | 142 684 | 149 889 | 176 927 | |||||||
| Balance Sheet | ||||||||||||
| Current Assets | 82 505 | 136 228 | 148 801 | 158 792 | 166 558 | 165 555 | 150 333 | 116 153 | 79 169 | 33 785 | 26 085 | 3 462 |
| Net Assets Liabilities | 176 927 | 174 749 | 147 757 | 116 153 | 79 169 | 33 785 | 26 086 | 3 462 | ||||
| Cash Bank In Hand | 47 079 | 93 660 | 1 649 | 1 258 | ||||||||
| Debtors | 35 426 | 42 568 | 17 833 | 4 952 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 44 983 | 109 123 | 142 686 | 149 889 | 176 927 | |||||||
| Capital & Reserves | ||||||||||||
| Profit Loss Account Reserve | 44 983 | 109 123 | 142 684 | 149 887 | ||||||||
| Shareholder Funds | 44 983 | 109 123 | 142 684 | 149 889 | 176 927 | |||||||
| Called Up Share Capital | 0 | 2 | 2 | |||||||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 12 131 | 1 295 | 2 580 | |||||||||
| Net Current Assets Liabilities | 44 983 | 109 123 | 142 686 | 149 889 | 176 927 | 174 749 | 147 757 | 116 153 | 79 169 | 33 785 | 26 085 | 3 462 |
| Other Operating Expenses Format2 | 328 | 103 | 103 | 103 | ||||||||
| Other Operating Income Format2 | 5 206 | 3 935 | 402 | 179 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 150 | 1 700 | 22 500 | 10 489 | 4 | |||||||
| Profit Loss | -917 | -4 493 | -6 701 | -8 924 | ||||||||
| Raw Materials Consumables Used | 844 | |||||||||||
| Staff Costs Employee Benefits Expense | 11 387 | 8 325 | 7 000 | 9 000 | ||||||||
| Total Assets Less Current Liabilities | 44 983 | 109 123 | 142 686 | 149 889 | 176 927 | 174 749 | 147 757 | 116 153 | 79 169 | 33 785 | 26 086 | 3 462 |
| Turnover Revenue | 6 436 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 37 522 | 27 105 | ||||||||||
| Creditors Due Within One Year | 27 105 | 13 265 | 10 603 | 12 131 | ||||||||
| Current Asset Investments | 129 319 | 152 582 | ||||||||||
Role: Director
Appointed: 10 January 2008
Latest update: 10 January 2024
Role: Secretary
Appointed: 10 January 2008
Latest update: 10 January 2024
| Account next due date | 06 October 2024 |
| Account last made up date | 06 January 2023 |
| Confirmation statement next due date | 21 January 2024 |
| Confirmation statement last made up date | 07 January 2023 |
| Annual Accounts 16 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-07 |
| End Date For Period Covered By Report | 2014-01-06 |
| Date Approval Accounts | 16 January 2014 |
| Annual Accounts 4 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-07 |
| End Date For Period Covered By Report | 2015-01-06 |
| Date Approval Accounts | 4 September 2015 |
| Annual Accounts 20 January 2016 | |
| Start Date For Period Covered By Report | 2015-01-07 |
| End Date For Period Covered By Report | 2016-01-06 |
| Date Approval Accounts | 20 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 07 January 2016 |
| End Date For Period Covered By Report | 06 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 07 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 07 January 2018 |
| End Date For Period Covered By Report | 06 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 07 January 2019 |
| End Date For Period Covered By Report | 06 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 07 January 2020 |
| End Date For Period Covered By Report | 06 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 07 January 2021 |
| End Date For Period Covered By Report | 06 January 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 07 January 2022 |
| End Date For Period Covered By Report | 06 January 2023 |
| Annual Accounts | |
| End Date For Period Covered By Report | 06 January 2018 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2020 | South Gloucestershire Council | 1 | £ 1 500.00 | |
| 2020-09-04 | 04-Sep-2014_3477 | £ 1 500.00 | Consultants Fees | |
| 2012 | Stroud District Council | 1 | £ 1 500.00 | |
| 2012-11-08 | 50114682 | £ 1 500.00 | Consultants Fees | |
| 0201 | London Borough of Hounslow | 1 | £ 5 500.00 | |
| 0201-04-25 | 3935986 | £ 5 500.00 | Employees - Administrative |