Neish Consultancy Ltd in Derby, DE24 8GX

Website

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www.neishconsultancy.co.uk

Description

Data updated on: 01-11-2023

Neish Consultancy Ltd can be reached at Derby at Suite 1.1, 11 Mallard Way. Anyone can look up this business by its postal code - DE24 8GX. Neish Consultancy's founding dates back to year 2010. This firm is registered under the number 07417717 and company's last known status is active. The firm's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. The latest filed accounts documents describe the period up to 31st December 2022 and the most current confirmation statement was released on 25th October 2023.

Shona N. is this specific company's only director, that was appointed fourteen years ago.

Shona N. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 226	366	1 110	1 404	1 180

Balance Sheet
Current Assets	11 202	42 573	21 754	16 660	22 095	35 622	19 808	20 227	8 423	6 332	15 873	27 186
Cash Bank In Hand	6 534	38 047	4 197	6 486
Debtors	4 668	4 526	17 557	10 174	20 743
Net Assets Liabilities Including Pension Asset Liability	-7 226	366	1 110	1 404
Tangible Fixed Assets	354	229	583	658	591
Intangible Fixed Assets				658

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 227	365	1 109	1 403	1 179
Shareholder Funds	-7 226	366	1 110	1 404	1 180

Other Financial Data
Total Fixed Assets Additions			639	480
Total Fixed Assets Cost Or Valuation	500	500	1 139	1 619
Total Fixed Assets Depreciation	146	271	556	961
Total Fixed Assets Depreciation Charge In Period		125	285	405
Accrued Liabilities Not Expressed Within Creditors Subtotal					960	960	960	960	960	960	960	960
Average Number Employees During Period						1	1	1	2	2	1	1
Creditors					20 546	33 465	16 745	11 813	3 711	2 827	4 636	5 897
Fixed Assets	354	229	583	658	591						321
Net Current Assets Liabilities	-7 580	137	527	746	589	2 157	3 063	8 414	4 712	3 505	11 237	21 289
Total Assets Less Current Liabilities	-7 226	366	1 110	1 404	1 180	2 157	3 063	8 414	4 712	3 505	11 558	21 289
Advances Credits Directors				11 927	13 085	21 945	10 638	4 724	5
Advances Credits Made In Period Directors					27 555	32 700		27 320
Advances Credits Repaid In Period Directors					28 713	41 560		21 406
Creditors Due Within One Year Total Current Liabilities	18 782	42 436	21 227	15 914
Tangible Fixed Assets Additions			639	480	450
Tangible Fixed Assets Cost Or Valuation	500	500	1 139	1 619	2 069
Tangible Fixed Assets Depreciation	146	271	556	961	1 478
Tangible Fixed Assets Depreciation Charge For Period		125	285	405
Cash Bank				6 486	1 352
Creditors Due Within One Year				15 914	21 506
Number Shares Allotted				1	1
Par Value Share					1
Share Capital Allotted Called Up Paid				-1	-1
Tangible Fixed Assets Depreciation Charged In Period					517

Company staff

Shona N.

Role: Director

Appointed: 25 October 2010

Latest update: 17 April 2024

People with significant control

Shona N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Neish Consultancy Ltd

General information

Name:

Office Address:

Contact information

Website

www.neishconsultancy.co.uk

Description

Financial data based on annual reports

Company staff

Shona N.

People with significant control

Shona N.

Accounts Documents

Company filings

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