Neutral Limited in Newmarket, CB8 8RR

Description

Data updated on: 01-11-2023

The Neutral Limited business has been operating on the market for at least 97 years, having launched in 1927. Registered with number 00220603, Neutral was set up as a Private Limited Company with office in Needham Hall Barns, Needham, Newmarket CB8 8RR. This business's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. The company's most recent accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-01-27.

At the moment, we can name only one managing director in the company: Tony P. (since 1991-09-28). This firm had been guided by Kathleen P. until November 1995. Furthermore a different director, namely Lionel P. gave up the position 29 years ago.

Tony P. 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	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 553	13 621	21 965	28 056	51 786	48 726

Balance Sheet
Cash Bank On Hand											1 714	1 379
Current Assets	30 234	46 914	34 525	41 773	65 873	60 864	59 100	60 581	1 009	5 404	1 969	2 788
Debtors	16 367	32 978	33 089	37 302	58 500	58 500					255	1 409
Other Debtors											255	1 409
Property Plant Equipment											1 448	359
Cash Bank In Hand	2 692	2 761	1 436	4 471	7 373	2 364
Stocks Inventory	11 175	11 175
Tangible Fixed Assets	2 201	2 789	2 517	2 246	2 277	1 821
Net Assets Liabilities Including Pension Asset Liability	-1 553	13 621

Capital & Reserves
Called Up Share Capital	500 000	500 000	500 000	500 000	500 000	500 000
Profit Loss Account Reserve	-501 553	-486 379	-478 035	-471 944	-448 214	-451 274
Shareholder Funds	-1 553	13 621	21 965	28 056	51 786	48 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											96 559	10 640
Average Number Employees During Period									1	1	1	1
Creditors						13 959	12 709	17 564	2 473	2 793	1 714	1 790
Increase From Depreciation Charge For Year Property Plant Equipment												105
Net Current Assets Liabilities	-3 754	10 832	19 448	25 810	49 509	46 905	46 391	43 017	-1 464	2 611	255	998
Other Creditors											1 522	1 128
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												86 024
Other Disposals Property Plant Equipment												87 008
Other Taxation Social Security Payable											192	662
Property Plant Equipment Gross Cost											98 007	10 999
Total Assets Less Current Liabilities	-1 553	13 621	21 965	28 056	51 786	48 726	47 847	44 182	1 563	5 033	1 703	1 357
Creditors Due Within One Year		36 082	15 077	15 963	16 364	13 959
Fixed Assets	2 201	2 789				1 821	1 456	1 165	3 027	2 422
Number Shares Allotted			500 000	500 000	500 000	500 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		500 000	500 000	500 000	500 000	500 000
Tangible Fixed Assets Additions		1 285	357	291	600
Tangible Fixed Assets Cost Or Valuation	92 470	93 755	94 112	94 403	95 003
Tangible Fixed Assets Depreciation	90 269	90 966	91 595	92 157	92 726	93 182
Tangible Fixed Assets Depreciation Charged In Period			629	562	569	456
Advances Credits Directors	367	1 452	589
Advances Credits Made In Period Directors		317	21 864
Advances Credits Repaid In Period Directors		2 136	19 823
Creditors Due Within One Year Total Current Liabilities	33 988	36 082
Tangible Fixed Assets Depreciation Charge For Period		697