Niel O'neill Consulting Limited in Clifton, BS8 4HB

Description

Data updated on: 04-05-2022

2010 is the year of the beginning of Niel O'neill Consulting Limited, the firm registered at 28 Contemporis South, Merchants Road, Clifton. It was registered on 2010-08-17. The firm Companies House Registration Number was 07348229 and the company postal code was BS8 4HB. This firm had existed on the British market for about twelve years up until 2022-03-08.

This limited company had a single director: Niel O. who was presiding over it from 2010-08-17 to dissolution date on 2022-03-08.

Executives who had significant control over the firm were: Niel O. owned 1/2 or less of company shares. Sally O. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112 628	191 130	220 084	229 229

Balance Sheet
Cash Bank On Hand				29 436	12 629	1 060	1 650	1 129	766
Current Assets	135 756	217 324	234 580	226 099	155 912	167 263	113 100	91 777	37 612
Debtors	12 562	44 851	14 458	11 646		12	22	34	24
Net Assets Liabilities									36 272
Cash Bank In Hand	73 181	22 460	70 109	29 436
Other Debtors				162		12	22	34	24
Property Plant Equipment				559	195
Tangible Fixed Assets	636	663	498	559

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	111 628	190 130	219 084	228 229
Shareholder Funds	112 628	191 130	220 084	229 229

Other Financial Data
Version Production Software
Accumulated Depreciation Impairment Property Plant Equipment				628	992	1 187	1 187	1 187	1 187
Average Number Employees During Period					1	1	1	1	1
Creditors				8 729	1 572	1 200	1 730	1 371	1 340
Current Asset Investments	50 013	150 013	150 013	196 317	143 283	166 191	111 428	90 614	36 822
Net Current Assets Liabilities	111 992	190 467	219 586	228 670	154 340	166 063	111 800	90 406	36 272
Property Plant Equipment Gross Cost				1 187	1 187	1 187	1 187	1 187	1 187
Total Assets Less Current Liabilities	112 628	191 130	220 084	229 229	154 535	166 063	111 370	90 406	36 272
Amount Specific Advance Or Credit Directors			1 566	1 566
Amount Specific Advance Or Credit Repaid In Period Directors					1 566
Creditors Due Within One Year	23 764	26 857	14 994	8 729
Increase From Depreciation Charge For Year Property Plant Equipment					364	195
Number Shares Allotted		300	300	300
Other Creditors				2 935	1 263	1 200	1 300	1 371	1 340
Other Taxation Social Security Payable				5 794	309		431
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions		604		583
Tangible Fixed Assets Cost Or Valuation	936	978	978	1 187
Tangible Fixed Assets Depreciation	300	315	480	628
Tangible Fixed Assets Depreciation Charged In Period		221	165	364
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		206		216
Tangible Fixed Assets Disposals		562		374
Trade Debtors Trade Receivables				11 484
Advances Credits Directors	1 566	1 566	1 566	1 566

Company staff

Sally O.

Role: Secretary

Appointed: 17 August 2010

Latest update: 10 March 2023

Niel O.

Role: Director

Appointed: 17 August 2010

Latest update: 10 March 2023

People with significant control

Niel O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sally O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	31 August 2022
Confirmation statement last made up date	17 August 2021

Annual Accounts 2 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 August 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 3 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Niel O'neill Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally O.

Niel O.

People with significant control

Niel O.

Sally O.

Accounts Documents

Company filings

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