Neon Electrical (horbury) Limited in Wakefield, WF4 5QQ

Description

Data updated on: 01-11-2023

Neon Electrical (horbury) is a company registered at WF4 5QQ Wakefield at 31 The Sycamores. This enterprise has been registered in year 2008 and is established under the registration number 06592943. This enterprise has been actively competing on the English market for 16 years now and its current status is active. The firm now known as Neon Electrical (horbury) Limited was known under the name Molesdale up till Tuesday 30th September 2008 at which point the business name was changed. This enterprise's declared SIC number is 43210 - Electrical installation. The company's most recent financial reports were submitted for the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-05-01.

Richard M. is this specific firm's individual director, who was formally appointed in 2008. Since 2010 Justine M., had been supervising this specific business until the resignation in June 2012. Furthermore a different director, namely Yomtov J. quit on Monday 22nd September 2008.

Previous company's names
Neon Electrical (horbury) Limited 2008-09-30
Molesdale Ltd 2008-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 641	86	1 418	4 190	671	-11 079	25 539

Balance Sheet
Cash Bank In Hand	4 418	7 056	3 561	7 089	4 486	6 561	53 081
Cash Bank On Hand							53 081	61 480
Current Assets	11 266	13 194	7 036	10 824	18 149	10 799	55 140	30 243	49 633	43 110	63 952	93 434	185 871	212 555
Debtors	6 848	6 138	3 475	3 735	13 663	4 238	2 059	-31 237
Other Debtors		902						4 633
Property Plant Equipment							15 470	12 681
Tangible Fixed Assets	2 812	1 640	468	11 195	3 732		15 470
Net Assets Liabilities Including Pension Asset Liability	2 641	86	1 418
Trade Debtors	6 848	5 236	3 475

Capital & Reserves
Called Up Share Capital	1	1	3	3	3	3	2
Profit Loss Account Reserve	2 640	85	1 415	4 187	668	-11 082	25 537
Shareholder Funds	2 641	86	1 418	4 190	671	-11 079	25 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 757	7 513
Administrative Expenses						44 990	50 648
Average Number Employees During Period								2	2	2	2	2	2	2
Cost Sales						45 452	69 214
Creditors							45 071	21 514	17 189	7 432	17 153	28 842	73 171	98 802
Creditors Due Within One Year			6 086	17 829	21 210	21 878	45 071
Debtors Due Within One Year						4 238	2 059
Depreciation Tangible Fixed Assets Expense						3 732	3 757
Distribution Costs						402
Fixed Assets	2 812	1 640	468					12 681	11 762	7 992	5 753	22 847	16 935	15 168
Gain Loss From Disposal Fixed Assets							12 250
Gross Profit Loss						33 641	120 416
Increase From Depreciation Charge For Year Property Plant Equipment								3 756
Net Current Assets Liabilities	-171	-1 554	950	-7 005	-3 061	-11 079	10 069	8 729	32 444	35 678	46 799	64 592	112 700	113 753
Number Shares Allotted				3		3	2
Operating Profit Loss						-11 751	82 018
Other Creditors							28 939	19 136
Other Creditors Due Within One Year	9 057	5 817	1 032			10 649	28 939
Other Interest Receivable Similar Income						1
Other Operating Income							12 250
Other Taxation Social Security Payable							16 134	-1 719
Par Value Share				1		1	1
Profit Loss For Period						-11 750	68 619
Profit Loss On Ordinary Activities Before Tax						-11 750	82 018
Property Plant Equipment Gross Cost							19 227	20 194
Share Capital Allotted Called Up Paid			3	3	3	3	2
Tangible Fixed Assets Additions		0	0	18 658			19 227
Tangible Fixed Assets Cost Or Valuation	4 687	4 687	4 687	18 658	18 658	18 658	19 227
Tangible Fixed Assets Depreciation	1 875	3 047	4 219	7 463	14 926	18 658	3 757
Tangible Fixed Assets Depreciation Charged In Period				7 463		3 732	3 757
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 219			18 658
Tangible Fixed Assets Disposals		0	0	4 687			18 658
Taxation Social Security Due Within One Year	2 380	8 931	5 054			3 899	16 134
Tax On Profit Or Loss On Ordinary Activities							13 399
Total Additions Including From Business Combinations Property Plant Equipment								967
Total Assets Less Current Liabilities	2 641	86	1 418	4 190	671	-11 079	25 539	21 410	44 206	43 670	52 552	87 439	129 635	128 921
Total Dividend Payment							32 000
Trade Creditors Trade Payables							-2	4 097
Trade Creditors Within One Year						7 330	-2
Trade Debtors Trade Receivables							2 059	-35 870
Turnover Gross Operating Revenue						79 093	189 630
U K Current Corporation Tax							13 399
Director Remuneration Benefits Excluding Payments To Third Parties						10 000	11 000
Creditors Due Within One Year Total Current Liabilities	11 437	14 748	6 086
Tangible Fixed Assets Depreciation Charge For Period		1 172	1 172

Company staff

Richard M.

Role: Director

Appointed: 25 September 2008

Latest update: 4 April 2024

Justine M.

Role: Director

Appointed: 01 May 2010

Resigned: 01 June 2012

Latest update: 4 April 2024

Yomtov J.

Role: Director

Appointed: 20 August 2008

Resigned: 22 September 2008

Latest update: 4 April 2024

Form 10 Directors Fd Ltd

Role: Director

Appointed: 14 May 2008

Resigned: 20 August 2008

Latest update: 4 April 2024

People with significant control

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

Richard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 September 2014
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Neon Electrical (horbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Justine M.

Yomtov J.

Form 10 Directors Fd Ltd

People with significant control

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2017 - 2016

Name:

Address:

Post code:

City / Town:

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Neon Electrical (horbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Justine M.

Yomtov J.

Form 10 Directors Fd Ltd

People with significant control

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2017 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2017 - 2016