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
Ceased 7
  • 1
    Mr Antoine Leonard Eilers
    Born in January 1975
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Eilers, Johannes Albertus
    Director born in June 1946
    Individual
    Officer
    ~ 2017-01-01
    OF - director → CIF 0
  • 3
    Eilers-van Der Reek, Elizabeth Maria Johanna
    Individual
    Officer
    ~ 1991-10-19
    OF - secretary → CIF 0
  • 4
    Trasler, April Elizabeth
    Managing Director born in July 1962
    Individual (1 offspring)
    Officer
    2008-10-01 ~ 2019-12-31
    OF - director → CIF 0
  • 5
    Mrs Elisabeth Maria Johanna Eilers
    Born in September 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    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
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Hall, Timothy
    Operations Director born in January 1963
    Individual (5 offsprings)
    Officer
    2020-01-01 ~ 2022-01-01
    OF - director → CIF 0
  • 7
    Mrs Dorothea Charlotte Maria Ambaum Eilers
    Born in March 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

NEPTUNUS LIMITED

Previous names
NEPTUNUS TENT RENTAL LIMITED - 2009-02-11
COMETCELL LIMITED - 1987-05-19
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
392023-01-01 ~ 2023-12-31
312022-01-01 ~ 2022-12-31
Property, Plant & Equipment
576,675 GBP2023-12-31
438,466 GBP2022-12-31
Debtors
1,221,932 GBP2023-12-31
2,735,040 GBP2022-12-31
Cash at bank and in hand
911,894 GBP2023-12-31
850,092 GBP2022-12-31
Current Assets
2,133,826 GBP2023-12-31
3,585,132 GBP2022-12-31
Creditors
Amounts falling due within one year
2,069,327 GBP2023-12-31
2,739,922 GBP2022-12-31
Net Current Assets/Liabilities
64,499 GBP2023-12-31
845,210 GBP2022-12-31
Total Assets Less Current Liabilities
641,174 GBP2023-12-31
1,283,676 GBP2022-12-31
Net Assets/Liabilities
528,380 GBP2023-12-31
1,208,453 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
428,380 GBP2023-12-31
1,108,453 GBP2022-12-31
Equity
528,380 GBP2023-12-31
1,208,453 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Office equipment
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
117,565 GBP2023-12-31
56,992 GBP2022-12-31
Motor vehicles
1,179,241 GBP2023-12-31
1,001,239 GBP2022-12-31
Office equipment
190,922 GBP2023-12-31
187,495 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,578,928 GBP2023-12-31
1,245,726 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,390 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-25,390 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
91,200 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,191 GBP2023-12-31
28,251 GBP2022-12-31
Motor vehicles
798,326 GBP2023-12-31
625,358 GBP2022-12-31
Office equipment
162,621 GBP2023-12-31
153,651 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,002,253 GBP2023-12-31
807,260 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,115 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
11,940 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
188,652 GBP2023-01-01 ~ 2023-12-31
Office equipment
8,970 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210,677 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,684 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,684 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,115 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
90,085 GBP2023-12-31
Plant and equipment
77,374 GBP2023-12-31
28,741 GBP2022-12-31
Motor vehicles
380,915 GBP2023-12-31
375,881 GBP2022-12-31
Office equipment
28,301 GBP2023-12-31
33,844 GBP2022-12-31
Trade Debtors/Trade Receivables
185,341 GBP2023-12-31
1,092,837 GBP2022-12-31
Amounts owed by group undertakings and participating interests
663,277 GBP2023-12-31
1,317,902 GBP2022-12-31
Other Debtors
373,314 GBP2023-12-31
324,301 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
322,464 GBP2023-12-31
430,777 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
438,793 GBP2023-12-31
461,321 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
86,776 GBP2023-12-31
249,064 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,221,294 GBP2023-12-31
1,598,760 GBP2022-12-31
Deferred Tax Liabilities
112,794 GBP2023-12-31
75,223 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
341,317 GBP2023-12-31
274,683 GBP2022-12-31
  • NEPTUNUS LIMITED
    Info
    NEPTUNUS TENT RENTAL LIMITED - 2009-02-11
    COMETCELL LIMITED - 1987-05-19
    Registered number 02098852
    Cob Drive, Swan Valley, Northampton NN4 9BB
    Private Limited Company incorporated on 1987-02-11 (38 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.