Neil Thorogood Services Ltd in Lowestoft, NR32 3QQ

Description

Data updated on: 01-11-2023

Neil Thorogood Services has been operating in this business for twelve years. Started under no. 08095806, the firm is listed as a Private Limited Company. You can reach the headquarters of this company during office times under the following address: 6 Hollydene Close Oulton, NR32 3QQ Lowestoft. It has been already twelve years from the moment Neil Thorogood Services Ltd is no longer recognized under the business name Neil Thoroughgood Services. This business's classified under the NACE and SIC code 71129 and their NACE code stands for Other engineering activities. Neil Thorogood Services Limited released its account information for the period that ended on 2023-06-30. The company's most recent confirmation statement was released on 2023-06-07.

We have just one director presently supervising this specific limited company, specifically Neil T. who has been utilizing the director's tasks for twelve years.

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

Previous company's names
Neil Thorogood Services Ltd 2012-06-11
Neil Thoroughgood Services Ltd 2012-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109	508	841	7 070

Balance Sheet
Cash Bank In Hand		8 414	3 093	7 896
Cash Bank On Hand				7 896	18 712	19 761
Current Assets	8 151	31 395	21 718	22 615	26 473	28 259	33 023	103 397	52 100	33 454	16 144
Debtors	8 151	22 981	18 625	14 719	7 761	11 984
Net Assets Liabilities				7 070	679	996	103	182	192	112	229
Net Assets Liabilities Including Pension Asset Liability			841	7 070
Other Debtors				2 779	3 220	3 220
Property Plant Equipment				26 279	19 682	15 888
Tangible Fixed Assets	444	743	495	26 279

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9	408	741	6 970
Shareholder Funds	109	508	841	7 070

Other Financial Data
Amount Specific Advance Or Credit Directors			12 880	11 115	4 541	2 872
Amount Specific Advance Or Credit Made In Period Directors						40 098
Amount Specific Advance Or Credit Repaid In Period Directors				1 765	6 574	47 511
Accrued Liabilities				780	150	190
Accumulated Depreciation Impairment Property Plant Equipment				2 056	8 653	13 856
Amounts Owed By Directors				11 115	4 541
Corporation Tax Payable				9 115	14 937	18 066
Creditors				22 321	17 487	28 031	27 521	72 435	20 973	2 635	39 852
Creditors Due After One Year				22 321
Creditors Due Within One Year	8 486	31 630	21 372	14 247
Finance Lease Liabilities Present Value Total				22 321	17 487	12 101
Increase From Depreciation Charge For Year Property Plant Equipment					6 597	5 203
Net Current Assets Liabilities	-335	-235	346	8 368	2 224	228	5 502	30 962	31 127	30 819	23 708
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100
Other Creditors						614
Par Value Share	1	1	1	1	1	1
Prepayments						214
Prepayments Accrued Income						8 550
Property Plant Equipment Gross Cost				28 335	28 335	29 744
Provisions For Liabilities Balance Sheet Subtotal				5 256	3 740	3 019	164	110	74	7 364
Provisions For Liabilities Charges				5 256
Recoverable Value-added Tax				825
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	665	670		27 000
Tangible Fixed Assets Cost Or Valuation	665	1 335	1 335	28 335
Tangible Fixed Assets Depreciation	221	592	840	2 056
Tangible Fixed Assets Depreciation Charged In Period	221	371	248	1 216
Total Additions Including From Business Combinations Property Plant Equipment						1 409
Total Assets Less Current Liabilities	109	508	841	34 647	21 906	16 116	6 368	31 542	31 516	50 580	12 896
Trade Creditors Trade Payables				13
Value-added Tax Payable					4 328	4 389
Advances Credits Directors	8 151	22 981	12 880	11 115
Advances Credits Made In Period Directors	8 151	14 830
Advances Credits Repaid In Period Directors			10 101
Average Number Employees During Period							1	1	1	1	1
Fixed Assets						15 888	866	580	389	19 761	36 604

Company staff

Neil T.

Role: Director

Appointed: 07 June 2012

Latest update: 24 April 2024

People with significant control

Neil T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	07 June 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 7 March 2014
Date Approval Accounts	7 March 2014

Neil Thorogood Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil T.

People with significant control

Neil T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014 - 2016

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