Neil Corden Limited in Nuneaton, CV10 7RJ

Description

Data updated on: 01-11-2023

The official moment the company was started is 2007-05-10. Established under number 06243264, this firm is classified as a Private Limited Company. You can contact the main office of this firm during office times under the following address: 8 The Courtyard Goldsmith Way Eliot Business Park, CV10 7RJ Nuneaton. This business's principal business activity number is 71122 which stands for Engineering related scientific and technical consulting activities. Neil Corden Ltd released its account information for the period that ended on 31st May 2022. The company's latest annual confirmation statement was filed on 10th May 2023.

There's a group of two directors managing this particular business at the current moment, namely Julia C. and Neil C. who have been utilizing the directors assignments for ten years.

Neil C. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	310	-681	19	891	47	830

Balance Sheet
Cash Bank On Hand						25 500	23 493	10 903	23 543	23 899	52 662	61 297	57 706
Current Assets	95 379	98 514	84 199	61 603	43 130	27 014	25 098	20 502	29 925	24 126	61 526	61 608	58 026
Debtors	91 052	93 055	78 860	53 318	1 665	1 515	1 605	8 057	3 130	47	8 864	310	320
Net Assets Liabilities						832	10 043	9 107	11 941	21 680	29 907	1 107	2 475
Other Debtors								6 000				212	211
Property Plant Equipment						565	1 291	651	1 062	15 051	11 194	9 874	7 372
Total Inventories								1 542	3 252	180
Cash Bank In Hand	4 327	5 459	5 339	8 285	41 465	25 499
Net Assets Liabilities Including Pension Asset Liability	310	-681	19	891	47	830
Tangible Fixed Assets	2 380	1 785	1 338	1 003	752	564

Capital & Reserves
Called Up Share Capital	100	100	100	100	101	101
Profit Loss Account Reserve	210	-781	-81	791	-54	729
Shareholder Funds	310	-681	19	891	47	830

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 086	6 516	506	939	4 032	7 889	11 354	13 856
Additions Other Than Through Business Combinations Property Plant Equipment							1 156		844	19 083		2 145
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						26 748	16 346	12 046	19 046	14 637	40 686	68 498	62 923
Depreciation Expense Property Plant Equipment						188	431	217	433	4 032	3 856	3 465	2 502
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-6 226		-939
Disposals Property Plant Equipment								-6 650		-2 001
Government Grant Income										1 347	2 477
Increase From Depreciation Charge For Year Property Plant Equipment							430	216	433	4 032	3 857	3 465	2 502
Net Current Assets Liabilities	-2 070	-2 466	-1 319	-112	-705	266	8 752	8 456	10 879	9 489	20 840	-6 891	-4 897
Nominal Value Allotted Share Capital						101	101	101	101	101	101	101	101
Number Shares Issued Fully Paid						101	101	101	101	101	101	101	101
Other Creditors						1 330	1 296	1 560	1 248	8 615	23 607	62 787	50 525
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments										47	44	99	109
Property Plant Equipment Gross Cost						6 651	7 807	1 157	2 001	19 083	19 083	21 228	21 228
Provisions For Liabilities Balance Sheet Subtotal										2 860	2 127	1 876
Taxation Social Security Payable						6 198	7 932	10 486	17 449	5 709	17 079	5 442	12 281
Total Assets Less Current Liabilities									11 941	24 540	32 034	2 983	2 475
Trade Creditors Trade Payables									349	313		270	117
Trade Debtors Trade Receivables						1 515	1 605	2 057	3 130		8 820
Work In Progress								1 542	3 252	180
Director Remuneration						10 150	8 117
Consideration For Shares Issued					1
Creditors Due Within One Year	97 449	100 980	85 518	61 715	43 835	26 748
Fixed Assets	2 380	1 785	1 338	1 003	752	564
Nominal Value Shares Issued					1
Number Shares Allotted	100	100	100	100	101	101
Number Shares Issued					1
Value Shares Allotted	100	100	100	100	101	101

Company staff

Julia C.

Role: Secretary

Appointed: 19 November 2014

Latest update: 30 December 2023

Julia C.

Role: Director

Appointed: 19 November 2014

Latest update: 30 December 2023

Neil C.

Role: Director

Appointed: 10 May 2007

Latest update: 30 December 2023

People with significant control

Neil C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 February 2016
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Neil Corden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia C.

Julia C.

Neil C.

Andrea N.

People with significant control

Neil C.

Accounts Documents

Company filings

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