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
    Adcock, Louise April
    Hr & Compliance Manager born in April 1982
    Individual (3 offsprings)
    Officer
    2020-09-07 ~ now
    OF - Director → CIF 0
    Mrs Louise April Adcock
    Born in April 1982
    Individual (3 offsprings)
    Person with significant control
    2020-09-07 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Adcock, Christopher David
    General Manager born in May 1982
    Individual (3 offsprings)
    Officer
    2013-03-01 ~ now
    OF - Director → CIF 0
    Mr Christopher David Adcock
    Born in May 1982
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Block 3, Park Lane Business Park, Basford, Nottingham, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    945,094 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Neeson, Colin
    Manager born in October 1957
    Individual
    Officer
    1998-07-02 ~ 2017-11-15
    OF - Director → CIF 0
  • 2
    Neeson, Christine
    Facilities Manager born in July 1959
    Individual
    Officer
    2002-03-04 ~ 2013-03-01
    OF - Director → CIF 0
    Neeson, Christine
    Facilities Manager
    Individual
    Officer
    1998-07-02 ~ 2013-03-01
    OF - Secretary → CIF 0
  • 3
    CHALICE TRAINING CONSULTANTS LIMITED - 1990-04-10
    International House, 31 Church Road Hendon, London
    Active Corporate (1 parent, 34 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    1998-07-02 ~ 1998-07-02
    PE - Nominee Secretary → CIF 0
  • 4
    International House, 31 Church Road Hendon, London
    Active Corporate (1 parent, 32 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1998-07-02 ~ 1998-07-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COLIN NEESON LIMITED

Standard Industrial Classification
53202 - Unlicensed Carriers
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
23,003 GBP2024-03-31
24,168 GBP2023-03-31
Debtors
286,357 GBP2024-03-31
355,585 GBP2023-03-31
Cash at bank and in hand
747,009 GBP2024-03-31
664,966 GBP2023-03-31
Current Assets
1,033,366 GBP2024-03-31
1,020,551 GBP2023-03-31
Creditors
Current
223,410 GBP2024-03-31
333,328 GBP2023-03-31
Net Current Assets/Liabilities
809,956 GBP2024-03-31
687,223 GBP2023-03-31
Total Assets Less Current Liabilities
832,959 GBP2024-03-31
711,391 GBP2023-03-31
Creditors
Non-current
-13,091 GBP2024-03-31
-23,274 GBP2023-03-31
Net Assets/Liabilities
814,038 GBP2024-03-31
683,525 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
814,036 GBP2024-03-31
683,523 GBP2023-03-31
Equity
814,038 GBP2024-03-31
683,525 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,511 GBP2024-03-31
9,303 GBP2023-03-31
Motor vehicles
33,989 GBP2024-03-31
53,181 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,500 GBP2024-03-31
62,484 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,687 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-34,182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-36,869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,766 GBP2024-03-31
4,779 GBP2023-03-31
Motor vehicles
14,731 GBP2024-03-31
33,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,497 GBP2024-03-31
38,316 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,355 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,368 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-25,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,745 GBP2024-03-31
4,524 GBP2023-03-31
Motor vehicles
19,258 GBP2024-03-31
19,644 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
275,826 GBP2024-03-31
344,819 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
10,531 GBP2024-03-31
10,766 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
286,357 GBP2024-03-31
355,585 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,183 GBP2024-03-31
9,932 GBP2023-03-31
Trade Creditors/Trade Payables
Current
117,904 GBP2024-03-31
161,115 GBP2023-03-31
Other Taxation & Social Security Payable
Current
64,892 GBP2024-03-31
131,035 GBP2023-03-31
Other Creditors
Current
30,431 GBP2024-03-31
31,246 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,091 GBP2024-03-31
23,274 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,830 GBP2024-03-31
4,592 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
  • COLIN NEESON LIMITED
    Info
    Registered number 03591363
    Unit B3, Park Lane Business Park, Basford, Nottingham, Nottinhamshire NG6 0DW
    Private Limited Company incorporated on 1998-07-02 (27 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-02
    CIF 0
child relation
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.