Neale Lewis Associates Limited in Ross-on-wye, HR9 7JW

Description

Data updated on: 01-11-2023

Neale Lewis Associates has been offering its services for at least 17 years. Established under number 06427002, the company is listed as a Private Limited Company. You may visit the office of the company during office times at the following address: Lyndor Hole-in-the-wall, HR9 7JW Ross-on-wye. It 's been 9 years since Neale Lewis Associates Limited is no longer recognized under the business name The Business Coaching Practice. The firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Neale Lewis Associates Ltd reported its account information for the period that ended on 31st December 2022. The firm's latest confirmation statement was submitted on 14th November 2022.

Our information that details this specific firm's personnel reveals the existence of two directors: Wendy G. and Neale G. who were appointed to their positions on 2011-10-01 and 2007-11-14.

Neale G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Neale Lewis Associates Limited 2015-02-24
The Business Coaching Practice Limited 2007-11-14

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	2021-12-31	2022-12-31
Currency
Net Worth	5 261	867	3 969	1 326	1 265	1 940	52 575

Balance Sheet
Current Assets	17 431	55 143	40 704	28 621	56 551	15 392	94 336	104 480	142 127	127 290	158 657	133 379
Net Assets Liabilities							52 575	73 989	98 013	110 358	111 014	82 576
Cash Bank In Hand	12 542	47 771	34 874	10 603
Debtors	4 889	7 372	5 830	18 018
Intangible Fixed Assets	15 866	10 582	5 298	15
Net Assets Liabilities Including Pension Asset Liability	5 261	867	3 969	1 326	1 265	1 940	52 575
Tangible Fixed Assets	879	1 664	1 873	1 524

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 161	767	3 869	1 226
Shareholder Funds	5 261	867	3 969	1 326	1 265	1 940	52 575

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							100	100	11 588	918	20 758	38 696
Average Number Employees During Period								2	2	2	2	2
Creditors							44 627	35 837	36 007	23 789	34 301	26 420
Fixed Assets	16 745	12 246	7 171	1 539	4 167	2 598	2 399	2 324	3 258	4 223	4 872	3 522
Net Current Assets Liabilities	-11 308	-11 046	-2 827	92	28 031	-421	50 413	72 206	106 963	107 856	127 826	118 676
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					309		704	3 563	843	4 355	3 470	11 717
Provisions For Liabilities Balance Sheet Subtotal							137	441	620	803	926	926
Total Assets Less Current Liabilities	5 437	1 200	4 344	1 631	32 198	2 177	52 812	74 530	110 221	112 079	132 698	122 198
Accruals Deferred Income					30 100	100	100
Creditors Due Within One Year	28 739	66 189	43 531	28 529	28 520	15 813	44 627
Intangible Fixed Assets Aggregate Amortisation Impairment	21 134	26 418	31 702	36 985
Intangible Fixed Assets Amortisation Charged In Period		5 284	5 284	5 283
Intangible Fixed Assets Cost Or Valuation	37 000	37 000	37 000	37 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	176	333	375	305	833	137	137
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 400	1 499	852
Tangible Fixed Assets Cost Or Valuation	1 527	2 927	4 426	5 278
Tangible Fixed Assets Depreciation	648	1 263	2 553	3 754
Tangible Fixed Assets Depreciation Charged In Period		615	1 290	1 201

Company staff

Wendy G.

Role: Director

Appointed: 01 October 2011

Latest update: 23 February 2024

Wendy G.

Role: Secretary

Appointed: 14 November 2007

Latest update: 23 February 2024

Neale G.

Role: Director

Appointed: 14 November 2007

Latest update: 23 February 2024

People with significant control

Neale G.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 August 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 August 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 September 2016
Annual Accounts 1 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	1 September 2017
Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Neale Lewis Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy G.

Wendy G.

Neale G.

People with significant control

Neale G.

Accounts Documents

Company filings

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