Neo Consulting Limited in Oxfordshire, OX17 3RT

Description

Data updated on: 01-11-2023

Started with Reg No. 04783898 21 years ago, Neo Consulting Limited is a Private Limited Company. The firm's latest mailing address is 60 Richmond Street, Kings Sutton, Banbury Oxfordshire. The enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. 2022-06-30 is the last time when the company accounts were reported.

Carl S. is the firm's solitary managing director, that was selected to lead the company on 2003-06-02. In order to provide support to the directors, this particular firm has been utilizing the skills of Wendy L. as a secretary for the last fifteen years.

Executives who control the firm include: Wendy L. owns over 1/2 to 3/4 of company shares . Carl S. owns over 3/4 of company shares.

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
Net Worth	752	73	724	992	243	3 353	3 831

Balance Sheet
Current Assets	3 667	2 245	3 789	5 216	2 969	11 034	12 495	13 088	1 763	3 036	1 547	625	225
Net Assets Liabilities							3 831	1 615	8 512	6 078	9 793	10 303	13 302
Cash Bank In Hand	3 187		2 228			1 456
Debtors	480	2 245	1 561	5 216	2 969	9 578
Net Assets Liabilities Including Pension Asset Liability	752	73	724	992	243	3 353	3 831
Tangible Fixed Assets	3 235	3 450	3 372	3 251	2 736	2 189

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	750	71	722	990	241	3 351
Shareholder Funds	752	73	724	992	243	3 353	3 831

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							639	705	655	630	615	315	275
Average Number Employees During Period									2	2	2	2	2
Creditors							10 262	12 830	11 895	10 847	12 615	12 219	14 537
Fixed Assets	3 235	3 450	3 372	3 251	2 736	2 189	2 237	2 062	2 275	2 363	1 890	1 606	1 285
Net Current Assets Liabilities	-2 483	-3 377	-2 648	-2 259	-2 493	1 164	2 233	258	10 132	7 811	11 068	11 594	14 312
Total Assets Less Current Liabilities	752	73	724	992	243	3 353	4 470	2 320	7 857	5 448	9 178	9 988	13 027
Accruals Deferred Income						545	639
Creditors Due Within One Year	6 150	5 622	6 437	7 475	5 462	9 325	10 262
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 077	765	1 272	657
Tangible Fixed Assets Cost Or Valuation	10 522	11 599	12 364	13 636	14 293	14 293
Tangible Fixed Assets Depreciation	7 287	8 149	8 992	10 385	11 557	12 104
Tangible Fixed Assets Depreciation Charged In Period		862	843	1 393	1 172	547
Amount Specific Advance Or Credit Directors	1 727	533	1 152

Company staff

Wendy L.

Role: Secretary

Appointed: 13 February 2009

Latest update: 19 March 2024

Carl S.

Role: Director

Appointed: 02 June 2003

Latest update: 19 March 2024

People with significant control

Wendy L.

Notified on 1 April 2018

Nature of control:

over 1/2 to 3/4 of shares

Carl S.

Notified on 2 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 16 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	16 March 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Neo Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy L.

Carl S.

Anita J.

Wendy L.

People with significant control

Wendy L.

Carl S.

Accounts Documents

Company filings

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