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
2
- 1
Mushtaq, Mohammed
Born in September 1971Individual (3 offsprings)Officer
2013-11-28 ~ nowOF - director → CIF 0 - 2NEAT HOLDINGS LIMITED - now
NNCH HOLDINGS LTD
- 2023-12-04
F25 Hastingwood Trading Estate, Harbet Road, London, EnglandCorporate (1 parent, 2 offsprings)Equity (Company account)2,100 GBP2023-12-31Person with significant control 2023-10-20 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Green, Timothy John
General Manager born in February 1965Individual (1 offspring)Officer 2005-03-10 ~ 2006-03-01OF - director → CIF 0 - 2
James, Martin Philip
Management Consultant born in March 1959Individual (14 offsprings)Officer 2005-03-31 ~ 2021-06-30OF - director → CIF 0 - 3
O'brien, Clive Peter
Company Director born in October 1961Individual (2 offsprings)Officer 2009-09-03 ~ 2021-06-30OF - director → CIF 0Obrien, Clive Peter
Individual (2 offsprings)Officer 1992-03-01 ~ 2021-06-30OF - secretary → CIF 0 - 4
Beaugie, John Mcnicoll
Medical Practitioner (Retired) born in September 1939IndividualOfficer ~ 2015-11-26OF - director → CIF 0 - 5
Brading, Philip William
Company Director born in January 1952Individual (6 offsprings)Officer ~ 2015-11-26OF - director → CIF 0Brading, Philip William
Individual (6 offsprings)Officer ~ 1992-02-29OF - secretary → CIF 0 - 6NNCH HOLDINGS LTD - nowNEAT HOLDINGS LIMITED - 2023-12-04KIPEX LIMITED - 2015-11-11F25 Hastingwood Trading Estate, Harbet Road, London, EnglandCorporate (2 parents)Equity (Company account)100 GBP2023-12-31Person with significant control2016-04-06 ~ 2023-10-20PE - Ownership of shares – 75% or more → CIF 0
Company in focus
NEAT CONCEPTS LIMITED
Previous names
NEAT DISPLAY LTD. - 1997-08-20
NEAT GROOVED BOARDS LIMITED - 1991-05-21
NEATSTATE LIMITED - 1988-05-13
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
222023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Intangible Assets
556 GBP2023-12-31
997 GBP2022-12-31
Property, Plant & Equipment
375,619 GBP2023-12-31
189,648 GBP2022-12-31
Fixed Assets
376,175 GBP2023-12-31
190,645 GBP2022-12-31
Total Inventories
57,121 GBP2023-12-31
65,876 GBP2022-12-31
Debtors
832,000 GBP2023-12-31
961,214 GBP2022-12-31
Cash at bank and in hand
182,673 GBP2023-12-31
248,795 GBP2022-12-31
Current Assets
1,071,794 GBP2023-12-31
1,275,885 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-743,312 GBP2023-12-31
-728,477 GBP2022-12-31
Net Current Assets/Liabilities
328,482 GBP2023-12-31
547,408 GBP2022-12-31
Total Assets Less Current Liabilities
704,657 GBP2023-12-31
738,053 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-49,500 GBP2023-12-31
-82,500 GBP2022-12-31
Net Assets/Liabilities
625,957 GBP2023-12-31
626,353 GBP2022-12-31
Equity
Called up share capital
80,000 GBP2023-12-31
80,000 GBP2022-12-31
Retained earnings (accumulated losses)
545,957 GBP2023-12-31
546,353 GBP2022-12-31
Equity
625,957 GBP2023-12-31
626,353 GBP2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
24,473 GBP2023-12-31
24,473 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
23,917 GBP2023-12-31
23,476 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
556 GBP2023-12-31
997 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,070,357 GBP2023-12-31
891,375 GBP2022-12-31
Motor vehicles
129,540 GBP2023-12-31
77,540 GBP2022-12-31
Furniture and fittings
83,414 GBP2023-12-31
83,414 GBP2022-12-31
Office equipment
38,596 GBP2023-12-31
36,196 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,321,907 GBP2023-12-31
1,088,525 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
772,598 GBP2022-12-31
Motor vehicles
15,508 GBP2022-12-31
Furniture and fittings
81,624 GBP2022-12-31
Office equipment
29,147 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
898,877 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
21,367 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
19,640 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
919 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
5,485 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
47,411 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
793,965 GBP2023-12-31
Motor vehicles
35,148 GBP2023-12-31
Furniture and fittings
82,543 GBP2023-12-31
Office equipment
34,632 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
946,288 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
276,392 GBP2023-12-31
118,777 GBP2022-12-31
Motor vehicles
94,392 GBP2023-12-31
62,032 GBP2022-12-31
Furniture and fittings
871 GBP2023-12-31
1,790 GBP2022-12-31
Office equipment
3,964 GBP2023-12-31
7,049 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
363,094 GBP2023-12-31
525,705 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
427,064 GBP2023-12-31
Other Debtors
Current
12,500 GBP2023-12-31
6,820 GBP2022-12-31
Prepayments/Accrued Income
Current
29,342 GBP2023-12-31
1,625 GBP2022-12-31
Debtors
Current
832,000 GBP2023-12-31
961,214 GBP2022-12-31
Bank Borrowings
Current
33,000 GBP2023-12-31
33,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
393,573 GBP2023-12-31
366,774 GBP2022-12-31
Corporation Tax Payable
Current
3,470 GBP2023-12-31
47,421 GBP2022-12-31
Taxation/Social Security Payable
Current
140,698 GBP2023-12-31
81,267 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,649 GBP2022-12-31
Other Creditors
Current
167,021 GBP2023-12-31
181,731 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,550 GBP2023-12-31
14,635 GBP2022-12-31
Creditors
Current
743,312 GBP2023-12-31
728,477 GBP2022-12-31
Bank Borrowings
Non-current
49,500 GBP2023-12-31
82,500 GBP2022-12-31
Current, Amounts falling due within one year
33,000 GBP2023-12-31
33,000 GBP2022-12-31
Non-current, Between one and two years
49,500 GBP2023-12-31
82,500 GBP2022-12-31
Total Borrowings
82,500 GBP2023-12-31
115,500 GBP2022-12-31
NEAT CONCEPTS LIMITED
InfoNEAT DISPLAY LTD. - 1997-08-20NEAT GROOVED BOARDS LIMITED - 1991-05-21NEATSTATE LIMITED - 1988-05-13Registered number 01823727F25 Hastingwood Trading Estate, Harbet Road, London N18 3HUPrivate Limited Company incorporated on 1984-06-12 (41 years). The company status is Active.The last date of confirmation statement was made at 2024-10-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.