Neil Whitcombe Limited in Bristol, BS1 5BB

Description

Data updated on: 01-11-2023

08829307 - reg. no. assigned to Neil Whitcombe Limited. The firm was registered as a Private Limited Company on 2014-01-02. The firm has been actively competing on the British market for the last 10 years. The company could be contacted at 76 Colston Street in Bristol. The headquarters' area code assigned to this place is BS1 5BB. The firm's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The business latest financial reports describe the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-01-02.

Neil W. is the company's single managing director, that was chosen to lead the company on 2014-01-02.

Neil W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	220	491

Balance Sheet
Cash Bank On Hand		12 328	11 668	10 290	12 860	15 402	22 670	41 476	58 579
Net Assets Liabilities								33 547	53 195
Property Plant Equipment		3 062	2 668	2 859	2 579	2 513	6 700	5 753	4 874
Current Assets	12 531	12 915	11 668	12 060	14 910	15 402	23 980	41 476
Debtors	1 421	587		1 770	2 050		1 310
Other Debtors							1 310
Cash Bank In Hand	11 110	12 328
Net Assets Liabilities Including Pension Asset Liability	220	491
Tangible Fixed Assets	1 803	3 062

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	219	490
Shareholder Funds	220	491

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 589	2 479	3 432	4 292	5 131	6 551	8 469	3 435
Average Number Employees During Period			1		2	3	3	3	5
Corporation Tax Payable								6 116	7 098
Creditors		15 486	5 400	5 699	8 115	6 160	7 476	13 682	9 332
Increase From Depreciation Charge For Year Property Plant Equipment			890	953	860	839	1 420	1 918	1 517
Net Current Assets Liabilities	-1 583	-2 571	6 268	6 361	6 795	9 242	16 504	27 794	49 247
Other Creditors		10 958	1 206	1 101	2 137	1 748	3 384	7 516	2 184
Other Taxation Social Security Payable		4 528	4 194	4 598	5 978	4 412	4 092	6 166	50
Property Plant Equipment Gross Cost		4 651	5 147	6 291	6 871	7 644	13 251	14 222	8 309
Provisions For Liabilities Balance Sheet Subtotal									926
Total Additions Including From Business Combinations Property Plant Equipment			496	1 144	580	773	5 607	971	638
Total Assets Less Current Liabilities	220	491	8 936	9 220	9 374	11 755	23 204	33 547	54 121
Trade Debtors Trade Receivables		587		1 770	2 050
Creditors Due Within One Year	14 114	15 486
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 371
Tangible Fixed Assets Cost Or Valuation	2 371	4 651
Tangible Fixed Assets Depreciation	568	1 589
Tangible Fixed Assets Depreciation Charged In Period	568
Value Shares Allotted	1	1

Company staff

Neil W.

Role: Director

Appointed: 02 January 2014

Latest update: 6 January 2024

People with significant control

Neil W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 12/05/2015
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12/05/2015
Annual Accounts 29/03/2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29/03/2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Neil Whitcombe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

People with significant control

Neil W.

Accounts Documents

Company filings

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