Neil Twyman Limited in Potters Bar, EN6 3JN

Description

Data updated on: 01-11-2023

The Neil Twyman Limited business has been in this business field for at least 35 years, as it's been founded in 1989. Registered under the number 02424701, Neil Twyman was set up as a Private Limited Company with office in Unit D1 & D2 Block Cranborne Industrial Estate, Potters Bar EN6 3JN. This company's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Neil Twyman Ltd filed its latest accounts for the financial period up to Wed, 30th Nov 2022. Its latest confirmation statement was filed on Tue, 12th Sep 2023.

Helen T. and Neil T. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since September 20, 1991. In order to provide support to the directors, this particular firm has been utilizing the expertise of Helen T. as a secretary.

Executives who control the firm include: Neil T. owns 1/2 or less of company shares. Helen T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	740 979	752 554	582 878

Balance Sheet
Cash Bank In Hand	299 575	259 563	481 282
Current Assets	856 024	844 521	662 165
Debtors	14 596	79 452	19 529
Stocks Inventory	541 853	505 506	161 354
Tangible Fixed Assets	40 823	25 362	18 768

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	740 879	752 454	582 778
Shareholder Funds	740 979	752 554	582 878

Other Financial Data
Creditors Due After One Year	10 042	7 234
Creditors Due Within One Year	142 854	108 696	98 055
Deferred Tax Liability	2 972	1 401
Net Assets Liability Excluding Pension Asset Liability	740 979	752 554	582 878
Net Current Assets Liabilities	713 170	735 825	564 110
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			4 755
Tangible Fixed Assets Cost Or Valuation		176 169	157 924
Tangible Fixed Assets Depreciation	135 346	150 807	139 156
Tangible Fixed Assets Depreciation Charged In Period		15 461	10 870
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 521
Tangible Fixed Assets Disposals			23 000
Total Assets Less Current Liabilities	753 993	761 187	582 878

Company staff

Helen T.

Role: Secretary

Latest update: 28 December 2023

Helen T.

Role: Director

Appointed: 20 September 1991

Latest update: 28 December 2023

Neil T.

Role: Director

Appointed: 20 September 1991

Latest update: 28 December 2023

People with significant control

Neil T.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Helen T.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Neil Twyman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen T.

Helen T.

Neil T.

People with significant control

Neil T.

Helen T.

Accounts Documents

Company filings

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