Neil Walters Property Services Limited in West Yorkshire, LS19 7EW

Description

Data updated on: 01-11-2023

Neil Walters Property Services Limited can be reached at West Yorkshire at 25-29 Sandy Way, Yeadon. You can find this business by the area code - LS19 7EW. Neil Walters Property Services's incorporation dates back to 2004. This firm is registered under the number 05166699 and its current state is active. This company's SIC and NACE codes are 81100 meaning Combined facilities support activities. The business latest financial reports were submitted for the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-30.

Neil W. is the following firm's only director, that was arranged to perform management duties in 2004 in June. Moreover, the managing director's assignments are often assisted with by a secretary - Joanne K., who was appointed by the limited company in 2004.

Neil W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	GBP	GBP
Net Worth	-11 871	-19 464	-21 298	-24 933	-23 887	-24 424

Balance Sheet
Cash Bank In Hand	865	3 160	5 955	517	1 547	3 005
Current Assets	1 187	3 160		517	2 038	3 035	2 773	6 963	10 072	8 857	21 293	23 662	15 212
Debtors	322				491	30
Tangible Fixed Assets	883	676	517	397	304	233

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 971	-19 564	-21 398	-25 033	-23 987	-24 524
Shareholder Funds	-11 871	-19 464	-21 298	-24 933	-23 887	-24 424

Other Financial Data
Average Number Employees During Period							1	1		1	1	1	1
Creditors						27 692	31 577	37 812	45 800	50 856	58 694	67 025	67 042
Creditors Due Within One Year	13 941	23 300	27 770	25 847	26 229	27 692
Fixed Assets						233	179	137	106	81	63	48	35
Net Current Assets Liabilities	-12 754	-20 140	-21 815	-25 330	-24 191	-24 657	-28 804	-30 849	-35 728	-41 999	-37 401	-43 363	-51 830
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 837	5 837	5 837	5 837	5 837
Tangible Fixed Assets Depreciation	4 954	5 161	5 320	5 440	5 533	5 604
Tangible Fixed Assets Depreciation Charged In Period		207	159	120	93	71
Total Assets Less Current Liabilities	-11 871	-19 464	-21 298	-24 933	-23 887	-24 424	-28 625	-30 712	-35 622	-41 918	-37 338	-43 315	-51 795

Company staff

Joanne K.

Role: Secretary

Appointed: 30 June 2004

Latest update: 23 April 2024

Neil W.

Role: Director

Appointed: 30 June 2004

Latest update: 23 April 2024

People with significant control

Neil W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 March 2014
Annual Accounts 23 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	23 March 2015
Annual Accounts 9 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	9 March 2016
Annual Accounts 13 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	13 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	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 February 2013

Neil Walters Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne K.

Neil W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Neil W.

Accounts Documents

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