The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Groves, Steven
    Director born in May 1969
    Individual (4 offsprings)
    Officer
    2024-09-03 ~ now
    OF - Director → CIF 0
  • 2
    BRITANNIA ACCOUNTANCY & TAX SERVICES LTD
    1633, Parkway, Whiteley, Fareham, England
    Active Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2024-11-14 ~ now
    OF - Secretary → CIF 0
  • 3
    ALL AROUND HEATING PRODUCTS LTD
    1633, Parkway, Whiteley, Fareham, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    157,838 GBP2024-03-31
    Person with significant control
    2024-09-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Edwards, Brian
    Company Director born in April 1933
    Individual
    Officer
    ~ 1993-12-31
    OF - Director → CIF 0
    Edwards, Brian
    Individual
    Officer
    ~ 1993-12-31
    OF - Secretary → CIF 0
  • 2
    Daw, Leigh Michelle
    Born in June 1958
    Individual
    Officer
    2016-03-17 ~ 2024-09-03
    OF - Director → CIF 0
    Mrs Leigh Michelle Daw
    Born in June 1958
    Individual
    Person with significant control
    2016-04-06 ~ 2024-09-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Daw, Philip Thomas Wedgwood
    Managing Director born in March 1953
    Individual
    Officer
    ~ 2024-09-03
    OF - Director → CIF 0
    Daw, Philip Thomas Wedgwood
    Air Conditioning
    Individual
    Officer
    1993-12-31 ~ 2024-09-03
    OF - Secretary → CIF 0
    Mr Philip Thomas Wedgwood Daw
    Born in March 1953
    Individual
    Person with significant control
    2016-04-06 ~ 2024-09-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Shafford, Keith
    Sales Manager born in May 1957
    Individual
    Officer
    ~ 2015-07-28
    OF - Director → CIF 0
parent relation
Company in focus

NEATAFAN LIMITED

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
27900 - Manufacture Of Other Electrical Equipment
Brief company account
Property, Plant & Equipment
103,192 GBP2023-09-30
117,880 GBP2022-09-30
Debtors
192,519 GBP2023-09-30
211,880 GBP2022-09-30
Cash at bank and in hand
273,159 GBP2023-09-30
322,128 GBP2022-09-30
Current Assets
631,931 GBP2023-09-30
705,839 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-85,018 GBP2023-09-30
-112,667 GBP2022-09-30
Net Current Assets/Liabilities
546,913 GBP2023-09-30
593,172 GBP2022-09-30
Total Assets Less Current Liabilities
650,105 GBP2023-09-30
711,052 GBP2022-09-30
Net Assets/Liabilities
627,403 GBP2023-09-30
685,118 GBP2022-09-30
Equity
Called up share capital
500 GBP2023-09-30
500 GBP2022-09-30
Share premium
500 GBP2023-09-30
500 GBP2022-09-30
Retained earnings (accumulated losses)
626,403 GBP2023-09-30
684,118 GBP2022-09-30
Equity
627,403 GBP2023-09-30
685,118 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
132021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
286,432 GBP2023-09-30
279,968 GBP2022-09-30
Furniture and fittings
64,088 GBP2023-09-30
63,743 GBP2022-09-30
Computers
10,377 GBP2023-09-30
9,977 GBP2022-09-30
Motor vehicles
45,587 GBP2023-09-30
44,646 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
406,484 GBP2023-09-30
398,334 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
203,854 GBP2023-09-30
189,738 GBP2022-09-30
Furniture and fittings
63,183 GBP2023-09-30
62,835 GBP2022-09-30
Computers
6,880 GBP2023-09-30
3,786 GBP2022-09-30
Motor vehicles
29,375 GBP2023-09-30
24,095 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,292 GBP2023-09-30
280,454 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,116 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
348 GBP2022-10-01 ~ 2023-09-30
Computers
3,094 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
5,280 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,838 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
82,578 GBP2023-09-30
90,230 GBP2022-09-30
Furniture and fittings
905 GBP2023-09-30
908 GBP2022-09-30
Computers
3,497 GBP2023-09-30
6,191 GBP2022-09-30
Motor vehicles
16,212 GBP2023-09-30
20,551 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
172,526 GBP2023-09-30
183,128 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-09-30
7,932 GBP2022-09-30
Other Debtors
Amounts falling due within one year
19,993 GBP2023-09-30
20,820 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
192,519 GBP2023-09-30
211,880 GBP2022-09-30
Trade Creditors/Trade Payables
Current
17,057 GBP2023-09-30
49,650 GBP2022-09-30
Corporation Tax Payable
Current
7,738 GBP2023-09-30
15,776 GBP2022-09-30
Other Taxation & Social Security Payable
Current
45,723 GBP2023-09-30
31,336 GBP2022-09-30
Other Creditors
Current
14,500 GBP2023-09-30
15,905 GBP2022-09-30
Creditors
Current
85,018 GBP2023-09-30
112,667 GBP2022-09-30
  • NEATAFAN LIMITED
    Info
    Registered number 01742171
    1633 Parkway, Whiteley, Fareham PO15 7AH
    Private Limited Company incorporated on 1983-07-26 (41 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.