Neil Dennis Limited in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

This business referred to as Neil Dennis was started on Wed, 21st Apr 2010 as a Private Limited Company. This company's registered office can be reached at Warrington on 840 Ibis Court, Centre Park. Assuming you have to get in touch with this company by mail, the post code is WA1 1RL. The reg. no. for Neil Dennis Limited is 07230656. This company's classified under the NACE and SIC code 62020 - Information technology consultancy activities. 2023-04-30 is the last time company accounts were reported.

Neil D. is this enterprise's individual director, that was arranged to perform management duties in 2010 in April.

Neil D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	68 914	83 624	86 887	89 834

Balance Sheet
Cash Bank In Hand	75 627	89 270	100 113	89 403
Current Assets	85 959	98 720	100 113	98 979	104 611	83 445	40 413	58 938	72 256	99 727	61 713
Debtors	10 332	9 450		9 576
Tangible Fixed Assets	660	495	371	1 038

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	68 913	83 623	86 886	89 833
Shareholder Funds	68 914	83 624	86 887	89 834

Other Financial Data
Amount Specific Advance Or Credit Directors							701	2 517	26
Amount Specific Advance Or Credit Made In Period Directors							701	3 218	86
Amount Specific Advance Or Credit Repaid In Period Directors								2 517	2 577	26
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				10 183	15 423	6 050	-18	11 393	11 975	11 038	-3 410
Creditors Due Within One Year	17 705	15 591	13 597	10 183
Fixed Assets				1 038	715	392
Net Current Assets Liabilities	68 254	83 129	86 516	88 796	89 188	77 395	40 431	47 545	60 281	88 689	65 123
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				1 013
Tangible Fixed Assets Cost Or Valuation	1 563	1 563	1 563	2 576
Tangible Fixed Assets Depreciation	903	1 068	1 192	1 538
Tangible Fixed Assets Depreciation Charged In Period		165	124	346
Total Assets Less Current Liabilities	68 914	83 624	86 887	89 834	89 903	77 787	40 431	47 545	60 281	88 689	65 123

Company staff

Neil D.

Role: Director

Appointed: 21 April 2010

Latest update: 19 March 2024

People with significant control

Neil D.

Notified on 6 April 2017

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 21 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 June 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 June 2014
Date Approval Accounts	10 June 2014

Neil Dennis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

People with significant control

Neil D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Neil Dennis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

People with significant control

Neil D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014