Neils Auto Services Nw Limited in Preston, PR2 1YS

Description

Data updated on: 01-11-2023

Neils Auto Services Nw Limited was set up as Private Limited Company, that is based in 15 Parkside, Lea in Preston. The office's located in PR2 1YS. This business has been 13 years on the British market. Its Companies House Reg No. is 07597405. The enterprise's principal business activity number is 49410 and has the NACE code: Freight transport by road. Its latest filed accounts documents describe the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was released on Sat, 8th Apr 2023.

Neils Auto Services Nw Limited is a small-sized transport company with the licence number OC1147006. The firm has one transport operating centre in the country. In their subsidiary in Preston on Moor Hall Lane, 1 machine and 1 trailer are available.

When it comes to the following company, the full extent of director's assignments have so far been performed by Neil H. who was chosen to lead the company 13 years ago.

Neil H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 345	1 990	7 195	1 970	2 058	1 025

Balance Sheet
Current Assets	26 680	21 197	25 609	34 824	32 833	19 172	23 939	21 000	23 195	37 827	49 601	40 155
Net Assets Liabilities						1 025	6 276	1 308	8 058	5 046	11 834	14 365
Cash Bank In Hand	1 007	4 665	8 423	7 276	8 133	402
Debtors	23 673	10 082	11 336	26 548	24 700	18 770
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	3 345	2 467	7 195	1 970	2 058	1 025
Stocks Inventory	2 000	6 450	5 850	1 000
Tangible Fixed Assets	23 267	22 101	19 681	42 259	28 657

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 245	2 367	7 095	3 870	1 958	925
Shareholder Funds	3 345	1 990	7 195	1 970	2 058	1 025

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Creditors						32 096	31 794	32 619	38 422	67 682	64 495	65 806
Fixed Assets	31 267	28 101	23 681	44 259	28 657	24 743	48 358	30 747	63 152	92 292	115 604	99 559
Net Current Assets Liabilities	-17 235	-21 697	-16 487	-11 682	-2 245	-8 924	7 855	11 621	15 227	29 855	-14 894	-25 651
Total Assets Less Current Liabilities	14 032	6 404	7 194	32 577	26 412	15 819	40 503	19 127	47 925	62 437	100 710	73 908
Creditors Due Within One Year Total Current Liabilities	53 699
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	30 899	8 513	9 652	43 744	8 884
Tangible Fixed Assets Cost Or Valuation	30 899	39 412	49 063	68 424	70 308
Tangible Fixed Assets Depreciation	7 632	17 311	29 382	26 165	41 651
Tangible Fixed Assets Depreciation Charge For Period	7 632
Accruals Deferred Income				1 327
Creditors Due After One Year	10 687	3 937		27 280	24 354	14 794
Creditors Due Within One Year	43 915	42 895	42 096	49 833	35 078	32 096
Number Shares Allotted		100	100
Other Debtors Due After One Year	23 673	10 082	11 336
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 000
Secured Debts	54 602	47 308	42 096
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		9 679	12 072	15 654	16 898
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				18 871	1 412
Tangible Fixed Assets Disposals				24 383	7 000

Company staff

Neil H.

Role: Director

Appointed: 08 April 2011

Latest update: 15 March 2024

People with significant control

Neil H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Neils Auto Services Nw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

People with significant control

Neil H.

Accounts Documents

Company Vehicle Operator Data

Moor Hall Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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