R J Neill Ltd in Watlington, OX49 5ND

Description

Data updated on: 01-11-2023

This company is known as R J Neill Ltd. This firm was established thirteen years ago and was registered under 07670419 as the reg. no. The headquarters of this firm is situated in Watlington. You may visit them at The Stables Chestnut Farm, Cuxham. The company's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. 2022-04-05 is the last time when company accounts were filed.

According to the official data, the limited company is presided over by a single managing director: Reid N., who was appointed on 15th June 2011. Since 2011 Michelle K., had been fulfilling assigned duties for the following limited company until the resignation on 25th August 2021.

Reid N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-610	272	39	6	4

Balance Sheet
Debtors			1 054	1 568	1 098	1 271	1 055		183	281	97
Other Debtors					1 098	1 271	1 055		183	281	97
Property Plant Equipment					1 243	978	772	610	696	565
Tangible Fixed Assets	2 150	1 991	2 019	1 583	1 243

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-611	271	38	5	3
Shareholder Funds	-610	272	39	6	4

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 267	2 532	2 738	2 900	3 064	3 195
Average Number Employees During Period						1	1	1	1	1	1
Creditors					2 337	2 229	1 802	1 966	6 289	6 802	10 675
Creditors Due Within One Year	2 760	1 719	3 034	3 145	2 337
Increase From Depreciation Charge For Year Property Plant Equipment						265	206	162	164	131
Net Current Assets Liabilities	-2 760	-1 719	-1 980	-1 577	-1 239	-958	-747	-1 966	-6 106	-6 521	-10 578
Number Shares Allotted		1	1	1	1
Other Creditors					914	734	584	1 783	6 289	6 802	10 675
Other Taxation Social Security Payable					1 424	1 495	1 218	183
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 510	3 510	3 510	3 510	3 760	3 760
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		420	590
Tangible Fixed Assets Cost Or Valuation	2 500	2 920	3 510	3 510
Tangible Fixed Assets Depreciation	350	929	1 491	1 927	2 267
Tangible Fixed Assets Depreciation Charged In Period		579	562	436	340
Total Assets Less Current Liabilities	-610	272	39	6	4	20	25	-1 356	-5 410	-5 956	-10 578
Trade Creditors Trade Payables					-1
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 195
Disposals Property Plant Equipment											3 760
Total Additions Including From Business Combinations Property Plant Equipment									250

Company staff

Reid N.

Role: Director

Appointed: 15 June 2011

Latest update: 8 March 2024

People with significant control

Reid N.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 August 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 August 2013

R J Neill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reid N.

Michelle K.

People with significant control

Reid N.

Accounts Documents

Company filings

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