Neil Duerden Limited in Blackburn, BB1 2QY

Description

Data updated on: 01-11-2023

Neil Duerden Limited could be gotten hold of in Suite 12 Blackburn Business Centre, Davyfield Road in Blackburn. The firm area code is BB1 2QY. Neil Duerden has been active on the British market for fifteen years. The firm registration number is 06819014. This business's declared SIC number is 63990 which stands for Other information service activities n.e.c.. Neil Duerden Ltd reported its account information for the period that ended on 2022/06/28. The firm's most recent confirmation statement was released on 2023/02/13.

In this limited company, just about all of director's obligations have so far been met by Neil D. who was chosen to lead the company in 2009.

Neil D. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-29	2021-06-29	2022-06-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 343	9 918	1 298	1 071	889	8 386

Balance Sheet
Cash Bank In Hand	-494	13 381	1 423	3 221		13 189
Cash Bank On Hand						13 189	11 326	4 920	10 965	31 327	39 094	68 141
Current Assets	3 406	13 381	5 782	7 947	8 870	15 800	20 938	15 826	24 748	33 225	40 672	70 350
Debtors	3 900	0	3 359	3 321	7 945	1 793	8 856	9 903	12 038	1 898	1 578	2 209
Net Assets Liabilities						8 386	19 727	14 643	16 106	22 108	31 924	57 591
Net Assets Liabilities Including Pension Asset Liability	1 343	9 918	1 298	1 071	889	8 386
Other Debtors						1 793		525	1 212
Property Plant Equipment						2 905	6 581	5 267	4 460	7 645	9 974
Tangible Fixed Assets	9 049	8 664	3 849	2 741	2 154	2 905

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 342	9 917	1 297	1 070	888	8 385
Shareholder Funds	1 343	9 918	1 298	1 071	889	8 386

Other Financial Data
Accruals Deferred Income	1 440	1 815	2 880	2 970	4 020	5 550
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 550	1 530	1 530	3 060	3 060	3 120	1 640
Accumulated Amortisation Impairment Intangible Assets						9 500	9 500	9 500	9 500	9 500	9 500
Accumulated Depreciation Impairment Property Plant Equipment						25 732	28 266	31 207	34 318	29 002	33 645	39 186
Average Number Employees During Period							1	1	1	1	1	1
Creditors						4 217	5 012	3 920	9 149	14 249	13 707	23 265
Creditors Due Within One Year		8 579	4 683	6 099	5 684	4 217
Fixed Assets	9 049	8 664	3 849	2 741	2 154	2 905	6 581	5 267	4 460	7 645	9 974	14 994
Increase From Depreciation Charge For Year Property Plant Equipment							2 534	2 941	3 111	2 901	4 643	2 277
Intangible Assets Gross Cost						9 500	9 500	9 500	9 500	9 500	9 500
Intangible Fixed Assets Aggregate Amortisation Impairment	9 500	9 500	9 500	9 500	9 500
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500	9 500
Net Current Assets Liabilities	-4 456	4 802	1 099	1 848	3 186	11 583	15 926	11 906	15 599	18 976	26 965	47 085
Number Shares Allotted			1	1	1	1
Other Creditors										3 976	2 487	5 598
Other Taxation Social Security Payable						4 217	5 012	3 920	9 149	10 273	11 220	17 667
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset			1 000	1 405	925	818
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						818	756	1 003	1 745
Property Plant Equipment Gross Cost						28 637	34 847	36 474	38 778	36 647	43 619	17 473
Provisions For Liabilities Balance Sheet Subtotal						552	1 250	1 000	893	1 453	1 895	2 848
Provisions For Liabilities Charges	1 810	1 733	770	548	431	552
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		4 865	580	3 130	2 075	1 850
Tangible Fixed Assets Cost Or Valuation	16 137	21 002	21 582	24 712	26 787	28 637
Tangible Fixed Assets Depreciation	7 088	12 338	17 733	21 971	24 633	25 732
Tangible Fixed Assets Depreciation Charged In Period			5 395	4 238	2 662	1 099
Total Additions Including From Business Combinations Property Plant Equipment							6 210	1 627	2 304	6 086	6 972	6 462
Total Assets Less Current Liabilities	4 593	13 466	4 948	4 589	5 340	14 488	22 507	17 173	20 059	26 621	36 939	62 079
Trade Debtors Trade Receivables							8 856	9 378	10 826	1 898	1 578	2 209
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 217
Disposals Property Plant Equipment										8 217
Creditors Due Within One Year Total Current Liabilities	7 862	8 579
Tangible Fixed Assets Depreciation Charge For Period		5 250

Company staff

Neil D.

Role: Director

Appointed: 13 February 2009

Latest update: 1 February 2024

People with significant control

Neil D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	28 June 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 November 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	29 June 2020
Annual Accounts
Start Date For Period Covered By Report	30 June 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	28 June 2022
Annual Accounts 21 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21 November 2013

Neil Duerden 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

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