The Neale Agency Limited in Daventry, NN11 4PH

Description

Data updated on: 01-11-2023

The Neale Agency started conducting its operations in the year 2011 as a Private Limited Company under the ID 07865043. This particular business has operated for thirteen years and it's currently active. This firm's office is located in Daventry at The Old Boat Yard South March. Anyone can also find this business utilizing the postal code of NN11 4PH. This enterprise's principal business activity number is 82302 meaning Activities of conference organisers. The Neale Agency Ltd reported its latest accounts for the financial year up to Sat, 31st Dec 2022. The business latest confirmation statement was submitted on Tue, 29th Nov 2022.

Within this particular firm, all of director's responsibilities up till now have been carried out by Hannah W., Peter R., James H. and Martin N.. As for these four individuals, James H. has administered firm the longest, having been a vital part of directors' team since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	20 420	22 209

Balance Sheet
Current Assets	436 007	254 902	224 119	184 509	110 002	78 831	118 072	173 638
Net Assets Liabilities		22 209	27 525	27 526	27 526	27 526	27 526	27 525
Net Assets Liabilities Including Pension Asset Liability	20 420	22 209

Capital & Reserves
Shareholder Funds	20 420	22 209

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		39 959	22 300	49 000	61 000			4 470
Average Number Employees During Period				3	3	3	6	6
Creditors		218 730	193 037	114 935	23 172	52 732	120 062	178 895
Fixed Assets	36 415	27 475	13 595	3 325	891	900	900	3 012
Net Current Assets Liabilities	11 956	40 010	36 230	73 201	87 635	26 635	26 626	28 983
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 421	3 838	5 148	3 627	805	536	28 616	34 240
Provisions For Liabilities Balance Sheet Subtotal		5 317
Total Assets Less Current Liabilities	48 371	67 485	49 825	76 526	88 526	27 526	27 526	31 995
Accruals Deferred Income	20 844	39 959
Creditors Due Within One Year	427 472	218 730
Provisions For Liabilities Charges	7 107	5 317

Company staff

Hannah W.

Role: Director

Appointed: 01 July 2023

Latest update: 10 February 2024

Peter R.

Role: Director

Appointed: 01 January 2015

Latest update: 10 February 2024

James H.

Role: Director

Appointed: 29 November 2011

Latest update: 10 February 2024

Martin N.

Role: Director

Appointed: 29 November 2011

Latest update: 10 February 2024

People with significant control

Executives who control the firm include: James H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James H.

Notified on 16 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Martin N.

Notified on 16 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Peter R.

Notified on 20 October 2016

Ceased on 21 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 26 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	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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

The Neale Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah W.

Peter R.

James H.

Martin N.

Christopher P.

Rodney C.

People with significant control

James H.

Martin N.

Peter R.

Accounts Documents

Company filings

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