Sam Neal Metalworks Limited in Barnet, EN4 9EE

Description

Data updated on: 01-11-2023

This particular Sam Neal Metalworks Limited firm has been in this business for at least ten years, as it's been founded in 2014. Started with registration number 09019773, Sam Neal Metalworks was set up as a Private Limited Company located in Northside House, Barnet EN4 9EE. The enterprise's classified under the NACE and SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Sam Neal Metalworks Ltd released its account information for the financial period up to Tue, 31st May 2022. The company's latest confirmation statement was submitted on Mon, 1st May 2023.

Sam N. is this particular company's single managing director, who was arranged to perform management duties in 2014. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Sam N. as a secretary since May 2014.

Sam N. is the individual who controls 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	2015-05-31	2016-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	275	377

Balance Sheet
Current Assets	6 226	7 660	23 348	10 033	21 268	12 991
Net Assets Liabilities			11 305	7 225	12 958	8 284
Cash Bank In Hand	100	3 780
Debtors	6 126	3 880
Net Assets Liabilities Including Pension Asset Liability	275	377
Tangible Fixed Assets	3 337	2 503

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	175	277
Shareholder Funds	275	377

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 525	1 590	1 628	1 680
Average Number Employees During Period			1	1	1	1
Creditors			11 462	7 168	11 424	6 824
Fixed Assets	3 337	2 503	792	5 798	4 609	3 664
Net Current Assets Liabilities	-2 395	-1 625	12 038	3 017	9 977	6 300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			152	152	133	133
Total Assets Less Current Liabilities	942	878	12 830	8 815	14 586	9 964
Creditors Due Within One Year	8 621	9 285
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	667	501
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	4 450	4 450
Tangible Fixed Assets Depreciation	1 113	1 947
Tangible Fixed Assets Depreciation Charged In Period		834

Company staff

Sam N.

Role: Director

Appointed: 01 May 2014

Latest update: 1 January 2024

Sam N.

Role: Secretary

Appointed: 01 May 2014

Latest update: 1 January 2024

People with significant control

Sam N.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Sam Neal Metalworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam N.

Sam N.

People with significant control

Sam N.

Accounts Documents

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