Neil Peart Security Consultant And Project Management Ltd in Doncaster, DN5 7JS

Description

Data updated on: 01-11-2023

Neil Peart Security Consultant And Project Management came into being in 2008 as a company enlisted under no 06530881, located at DN5 7JS Doncaster at 45 North End Drive. The company has been in business for sixteen years and its last known state is active. Started as Neil Peart Security Consultant And Project Manaement, the company used the business name up till 2008, at which moment it got changed to Neil Peart Security Consultant And Project Management Ltd. This enterprise's principal business activity number is 80200 meaning Security systems service activities. The most recent financial reports describe the period up to Thu, 29th Sep 2022 and the latest confirmation statement was filed on Sat, 11th Mar 2023.

Neil P. is this particular firm's only director, that was assigned to lead the company sixteen years ago. Since March 2008 Duport Director Limited, had been functioning as a director for this specific limited company till the resignation in 2008. To support the directors in their duties, the limited company has been utilizing the expertise of Michelle E. as a secretary for the last sixteen years.

Previous company's names
Neil Peart Security Consultant And Project Management Ltd 2008-03-19
Neil Peart Security Consultant And Project Manaement Ltd 2008-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-29	2022-09-29	2023-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 644	37 480	32 808	34 054

Balance Sheet
Current Assets	25 822	46 558	43 551	39 303	44 138	62 514	70 400	42 535	52 031	25 429	7 698	90	48
Net Assets Liabilities						59 957	80 822	54 677	55 872	28 600	9 476	2 272	-28
Cash Bank In Hand	20 776	27 986	30 627	32 076
Debtors	5 046	18 572	12 924	7 227
Net Assets Liabilities Including Pension Asset Liability	22 644	37 480	32 808	34 054
Tangible Fixed Assets	5 077	14 032	10 870	8 466

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	22 643	37 479	32 807	34 053
Shareholder Funds	22 644	37 480	32 808	34 054

Other Financial Data
Accrued Liabilities Deferred Income												720	600
Average Number Employees During Period								2	2	2	2	2	1
Creditors						13 744	12 365	4 938	8 982	4 861	3 253	250	1 843
Fixed Assets	5 077	14 032		8 466	15 037	11 187	22 787	17 080	12 823	8 032	5 031	3 152	2 367
Net Current Assets Liabilities	17 567	26 254	24 112	27 281	31 843	48 770	58 035	37 597	43 049	20 568	4 445	-880	-1 795
Total Assets Less Current Liabilities	22 644	40 286	34 982	35 747	46 880	59 957	80 822	54 677	55 872	28 600	9 476	2 992	572
Capital Reserves				34 054	45 187	59 957
Creditors Due Within One Year		20 304	19 439	12 022	12 295	13 744
Net Assets Liability Excluding Pension Asset Liability				34 054	45 187	59 957
Number Shares Allotted			1	1
Par Value Share			1	1
Provisions For Liabilities Charges		2 806	2 174	1 693	1 693
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		15 167	389	282
Tangible Fixed Assets Cost Or Valuation	7 366	17 033	17 422	17 704
Tangible Fixed Assets Depreciation	2 289	3 001	6 552	9 238
Tangible Fixed Assets Depreciation Charged In Period			3 551	2 686
Creditors Due Within One Year Total Current Liabilities	8 255	20 304
Tangible Fixed Assets Depreciation Charge For Period		2 603
Tangible Fixed Assets Depreciation Disposals		-1 891
Tangible Fixed Assets Disposals		-5 500

Company staff

Michelle E.

Role: Secretary

Appointed: 11 March 2008

Latest update: 26 February 2024

Neil P.

Role: Director

Appointed: 11 March 2008

Latest update: 26 February 2024

People with significant control

Neil P. is the individual who has control over this firm, owns over 3/4 of company shares.

Neil P.

Notified on 10 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 14 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 September 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Neil Peart Security Consultant And Project Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle E.

Neil P.

Duport Secretary Limited

Duport Director Limited

People with significant control

Neil P.

Accounts Documents

Company filings

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