Neil Steele Ltd in Warley, CM14 5DD

Description

Data updated on: 04-05-2021

2002 signifies the launching of Neil Steele Ltd, a company which was situated at 57 Mount Crescent, , Warley. It was registered on 2002-09-13. Its registered no. was 04534619 and its area code was CM14 5DD. The company had been present on the market for nineteen years up until 2021-03-16.

This company was supervised by a single managing director: Neil S. who was controlling it for nineteen years.

Neil S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-30
Currency
Net Worth	134	148	-452	-251	-380	-1 249

Balance Sheet
Current Assets	11 135	7 979	10 728	6 311	10 053	9 068	10 717	4 601
Net Assets Liabilities						1 249	1 369	7 965
Cash Bank In Hand	6 445	2 050	4 193		9 622	8 594
Debtors	4 690	5 929	6 535	6 190	431	474
Intangible Fixed Assets	601	451
Net Assets Liabilities Including Pension Asset Liability	134	148	-452	-251	-380	-1 249
Tangible Fixed Assets		451	339	254	190

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	133	147	-453	-252	-381	-1 250
Shareholder Funds	134	148	-452	-251	-380	-1 249

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							250	660
Creditors						10 319	9 098	6 476
Fixed Assets	601	451	339	254	190			10 500
Net Current Assets Liabilities	-467	-303	-791	-505	-570	-1 249	1 619	1 875
Total Assets Less Current Liabilities	134	148	-452	-251	-380	-1 249	1 619	8 625
Creditors Due Within One Year	11 602	8 282	11 519	6 816	10 623	10 317
Intangible Fixed Assets Aggregate Amortisation Impairment	823	973
Intangible Fixed Assets Amortisation Charged In Period		150
Intangible Fixed Assets Cost Or Valuation	1 424	1 424
Tangible Fixed Assets Cost Or Valuation		1 424	1 424	1 424	1 424	1 424
Tangible Fixed Assets Depreciation		973	1 085	1 170	1 234	1 424
Tangible Fixed Assets Depreciation Charged In Period			112	85	64	190

Company staff

Lesley B.

Role: Secretary

Appointed: 17 September 2002

Latest update: 13 January 2024

Neil S.

Role: Director

Appointed: 17 September 2002

Latest update: 13 January 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 October 2020
Account last made up date	30 October 2018
Confirmation statement next due date	27 September 2021
Confirmation statement last made up date	13 September 2020

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 August 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 August 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-30

Neil Steele Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley B.

Neil S.

Julie M.

Susan M.

People with significant control

Neil S.

Accounts Documents

Company filings

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