Neonwood Limited in Leicester, LE2 0RD

Description

Data updated on: 01-11-2023

Neonwood Limited has been prospering in the business for 39 years. Registered with number 01948915 in 1985, the firm have office at Jay House, Leicester LE2 0RD. The firm's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Neonwood Ltd released its latest accounts for the financial year up to Thursday 30th June 2022. The latest annual confirmation statement was submitted on Saturday 26th November 2022.

In order to satisfy their customers, this firm is constantly directed by a team of three directors who are Hasmita C., Paresh P. and Jayantilal P.. Their work been of critical use to the following firm since December 2022. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Jayantilal P. as a secretary.

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	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	359 717	354 853	360 574	365 991	371 132

Balance Sheet
Cash Bank In Hand	15 357	3	3	3 820	4
Cash Bank On Hand										2 616	16 034	23 492	31 613
Current Assets	81 331	81 627	83 711	46 142	55 686	72 251	89 820	102 103	122 111	134 162	147 580	156 764	169 805
Debtors	65 974	81 624	83 708	42 322	55 682					131 546	131 546	133 272	138 192
Net Assets Liabilities Including Pension Asset Liability	359 717	354 853	360 574	365 991	371 132
Other Debtors										27 094	27 094	28 820	33 740
Tangible Fixed Assets	79	59	44	33	25

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	359 618	354 754	360 475	365 892	371 033
Shareholder Funds	359 717	354 853	360 574	365 991	371 132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										8 794	8 794	8 794
Amounts Owed By Associates											104 452	104 452	104 452
Average Number Employees During Period							4	4	2	2	2	2	3
Creditors					217 721	219 345	221 844	218 961	223 124	217 311	213 998	209 223	209 252
Creditors Due After One Year		19 698	19 698	19 698
Creditors Due Within One Year		240 277	236 625	193 628	217 721
Fixed Assets	533 221	533 201	533 186	533 175	533 167	533 161	533 156	533 142	533 142	533 142	533 142	533 142	533 142
Investment Property										156 417	156 417	156 417	156 417
Investment Property Fair Value Model										156 417	156 417	156 417
Investments Fixed Assets		533 142	533 142	533 142	376 725					376 725	376 725	376 725	376 725
Investments In Joint Ventures											376 725	376 725	376 725
Net Current Assets Liabilities	-153 806	-158 650	-152 914	-147 486	-162 035	-147 094	-132 024	-116 858	-101 013	-83 150	-66 418	-52 459	-39 447
Number Shares Allotted			99	99	99
Other Creditors										213 122	209 192	209 223	209 252
Par Value Share			1	1	1
Property Plant Equipment Gross Cost										8 794	8 794	8 794
Share Capital Allotted Called Up Paid		99	99	99	99
Tangible Fixed Assets Cost Or Valuation	8 794	8 794	8 794	8 794
Tangible Fixed Assets Depreciation	8 715	8 735	8 750	8 761	8 769
Tangible Fixed Assets Depreciation Charged In Period			15	11	8
Total Assets Less Current Liabilities	379 415	374 551	380 272	385 689	371 132	386 067	401 132	416 284	432 129	449 992	466 724	480 683	493 695
Amounts Owed By Group Undertakings										104 452	104 452
Investments In Group Undertakings										376 725	376 725
Other Taxation Social Security Payable										4 190	4 806
Creditors Due After One Year Total Noncurrent Liabilities	19 698	19 698
Creditors Due Within One Year Total Current Liabilities	235 137	240 277
Tangible Fixed Assets Depreciation Charge For Period		20
Total Investments Fixed Assets	533 142	533 142

Executives who have control over this firm are as follows: Hasmita C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jayantilal P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paresh P. has substantial control or influence over the company.

Hasmita C.

Notified on 10 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jayantilal P.

Notified on 10 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paresh P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Deepak J.

Notified on 6 April 2016

Ceased on 13 August 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Neonwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayantilal P.

Hasmita C.

Paresh P.

Jayantilal P.

Anuj J.

Deepak J.

Tilak J.

Prem G.

People with significant control

Hasmita C.

Jayantilal P.

Paresh P.

Deepak J.

Accounts Documents

Company filings

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