Intangible Assets
180,000 GBP2025-01-31
270,000 GBP2024-01-31
Fixed Assets - Investments
300 GBP2025-01-31
300 GBP2024-01-31
Fixed Assets
180,300 GBP2025-01-31
270,300 GBP2024-01-31
Debtors
227,958 GBP2025-01-31
225,247 GBP2024-01-31
Cash at bank and in hand
223,304 GBP2025-01-31
207,950 GBP2024-01-31
Current Assets
505,358 GBP2025-01-31
480,895 GBP2024-01-31
Net Current Assets/Liabilities
311,227 GBP2025-01-31
292,203 GBP2024-01-31
Total Assets Less Current Liabilities
491,527 GBP2025-01-31
562,503 GBP2024-01-31
Net Assets/Liabilities
351,579 GBP2025-01-31
348,907 GBP2024-01-31
Equity
Called up share capital
65,300 GBP2025-01-31
65,300 GBP2024-01-31
Capital redemption reserve
7,300 GBP2025-01-31
7,300 GBP2024-01-31
Retained earnings (accumulated losses)
278,979 GBP2025-01-31
276,307 GBP2024-01-31
Equity
351,579 GBP2025-01-31
348,907 GBP2024-01-31
Average Number of Employees
162024-02-01 ~ 2025-01-31
162023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
478,499 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
298,499 GBP2025-01-31
208,499 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
90,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
180,000 GBP2025-01-31
270,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Other
37,438 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,438 GBP2024-01-31
Property, Plant & Equipment
Other
0 GBP2025-01-31
0 GBP2024-01-31
Investments in group undertakings and participating interests
300 GBP2025-01-31
300 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
180,642 GBP2025-01-31
190,341 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
47,316 GBP2025-01-31
34,906 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
227,958 GBP2025-01-31
225,247 GBP2024-01-31
Trade Creditors/Trade Payables
Current
12,314 GBP2025-01-31
10,629 GBP2024-01-31
Corporation Tax Payable
Current
80,512 GBP2025-01-31
65,119 GBP2024-01-31
Other Taxation & Social Security Payable
Current
66,983 GBP2025-01-31
71,484 GBP2024-01-31
Other Creditors
Current
34,322 GBP2025-01-31
41,460 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
13,948 GBP2025-01-31
24,596 GBP2024-01-31
Other Creditors
Non-current
126,000 GBP2025-01-31
189,000 GBP2024-01-31
Equity
Called up share capital
65,300 GBP2025-01-31
65,300 GBP2024-01-31
NEAL AND CO BUSINESS SERVICES LIMITED
InfoNEAL & CO ACCOUNTANTS LIMITED - 2006-01-18
Registered number 05043459Shakespeare Buildings, 26 Cradley Road, Cradley Heath, West Midlands B64 6AG
PRIVATE LIMITED COMPANY incorporated on 2004-02-13 (22 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-13
CIF 0NEAL & CO ACCOUNTANTS
SRegistered number missing
26 Cradley Road, Cradley Heath, West Midlands, B64 6AG
CIF 1 NEAL AND CO BUSINESS SERVICES LIMITED
SRegistered number 05043459
Shakespeare Buildings, 26 Cradley Road, Cradley Heath, West Midlands, B64 6AG
Limited Company in England & Wales, United Kingdom
CIF 2 CIF 3 NEAL AND CO BUSINESS SERVICES LIMITED
SRegistered number 05043459
Shakespeare Buildings, 26 Cradley Road, Cradley Heath, West Midlands, United Kingdom, B64 6AG
Company Limited By Shares in Companies House, England And Wales
CIF 4