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 1
  • Kersey, Patricia Helen
    Managing Director born in November 1958
    Individual (3 offsprings)
    Officer
    2003-05-15 ~ dissolved
    OF - Director → CIF 0
    Mrs Patricia Helen Kersey
    Born in November 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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 3
  • 1
    Harvey, Lynne
    Individual
    Officer
    2005-06-06 ~ 2012-09-05
    OF - Secretary → CIF 0
  • 2
    Higgins, Shara Louise
    Individual
    Officer
    2003-05-15 ~ 2005-06-06
    OF - Secretary → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-05-15 ~ 2003-05-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NEAVES & NEAT EMPLOYMENT SERVICES LIMITED

Standard Industrial Classification
78200 - Temporary Employment Agency Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
512019-07-01 ~ 2020-06-30
572018-07-01 ~ 2019-06-30
Property, Plant & Equipment
10,009 GBP2020-06-30
10,508 GBP2019-06-30
Debtors
Current
37,620 GBP2020-06-30
148,395 GBP2019-06-30
Cash at bank and in hand
488,808 GBP2020-06-30
506,866 GBP2019-06-30
Current Assets
526,428 GBP2020-06-30
655,261 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-32,579 GBP2020-06-30
-134,629 GBP2019-06-30
Net Current Assets/Liabilities
493,849 GBP2020-06-30
520,632 GBP2019-06-30
Total Assets Less Current Liabilities
503,858 GBP2020-06-30
531,140 GBP2019-06-30
Net Assets/Liabilities
501,957 GBP2020-06-30
529,144 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
501,857 GBP2020-06-30
529,044 GBP2019-06-30
Equity
501,957 GBP2020-06-30
529,144 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252019-07-01 ~ 2020-06-30
Office equipment
332019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2020-06-30
7,500 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,500 GBP2020-06-30
7,500 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,171 GBP2020-06-30
10,275 GBP2019-06-30
Office equipment
32,184 GBP2020-06-30
26,175 GBP2019-06-30
Other
13,050 GBP2020-06-30
13,050 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
56,405 GBP2020-06-30
49,500 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,486 GBP2019-06-30
Office equipment
21,788 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
38,992 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,427 GBP2019-07-01 ~ 2020-06-30
Office equipment, Owned/Freehold
5,467 GBP2019-07-01 ~ 2020-06-30
Owned/Freehold
7,404 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,913 GBP2020-06-30
Office equipment
27,255 GBP2020-06-30
Other
12,228 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,396 GBP2020-06-30
Property, Plant & Equipment
Furniture and fittings
4,258 GBP2020-06-30
4,789 GBP2019-06-30
Office equipment
4,929 GBP2020-06-30
4,387 GBP2019-06-30
Other
822 GBP2020-06-30
1,332 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
6,832 GBP2020-06-30
135,410 GBP2019-06-30
Other Debtors
Current
29,942 GBP2020-06-30
12,445 GBP2019-06-30
Prepayments/Accrued Income
Current
846 GBP2020-06-30
540 GBP2019-06-30
Trade Creditors/Trade Payables
Current
5,851 GBP2020-06-30
10,600 GBP2019-06-30
Corporation Tax Payable
Current
13,980 GBP2020-06-30
39,172 GBP2019-06-30
Taxation/Social Security Payable
Current
3,237 GBP2020-06-30
75,725 GBP2019-06-30
Other Creditors
Current
6,891 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
2,620 GBP2020-06-30
9,132 GBP2019-06-30
Creditors
Current
32,579 GBP2020-06-30
134,629 GBP2019-06-30
Net Deferred Tax Liability/Asset
-1,901 GBP2020-06-30
-1,996 GBP2019-06-30
-3,550 GBP2018-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
95 GBP2019-07-01 ~ 2020-06-30
1,554 GBP2018-07-01 ~ 2019-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,901 GBP2020-06-30
-1,996 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-06-30
100 shares2019-06-30
Par Value of Share
Class 1 ordinary share
1.002019-07-01 ~ 2020-06-30
Related profiles found in government register
  • NEAVES & NEAT EMPLOYMENT SERVICES LIMITED
    Info
    Registered number 04766411
    C/o Robson Scott Associates, 49, Duke Street, Darlington, County Durham DL3 7SD
    Private Limited Company incorporated on 2003-05-15 and dissolved on 2023-09-28 (20 years 4 months). The company status is Dissolved.
    CIF 0
  • NEAVES & NEAT EMPLOYMENT SERVICES LIMITED
    S
    Registered number missing
    80 Broad Street, Ely, Cambridgeshire, United Kingdom, CB7 4BE
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • George Court, Bartholomew's Walk, Ely, Cambridgeshire
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    90,510 GBP2016-06-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE

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.