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
    Wood, Kevin
    Independent Monitoring Consultant born in September 1959
    Individual (4 offsprings)
    Officer
    2006-04-11 ~ now
    OF - director → CIF 0
    Mr Kevin Wood
    Born in September 1959
    Individual (4 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    NEQIS GROUP LIMITED
    Star House, Star Hill, Rochester, Kent, England
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    21 GBP2024-04-30
    Person with significant control
    2020-10-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Wood, Deborah
    Individual
    Officer
    2006-04-11 ~ 2012-06-25
    OF - secretary → CIF 0
parent relation
Company in focus

NEQIS LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
26,892 GBP2024-04-30
48,848 GBP2023-04-30
Debtors
438,905 GBP2024-04-30
417,883 GBP2023-04-30
Cash at bank and in hand
193,999 GBP2024-04-30
131,224 GBP2023-04-30
Current Assets
704,419 GBP2024-04-30
635,804 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-365,479 GBP2024-04-30
-366,315 GBP2023-04-30
Net Current Assets/Liabilities
338,940 GBP2024-04-30
269,489 GBP2023-04-30
Total Assets Less Current Liabilities
365,832 GBP2024-04-30
318,337 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-17,500 GBP2024-04-30
-27,500 GBP2023-04-30
Net Assets/Liabilities
348,332 GBP2024-04-30
290,837 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
110 GBP2023-04-30
Retained earnings (accumulated losses)
348,222 GBP2024-04-30
290,727 GBP2023-04-30
Equity
348,332 GBP2024-04-30
290,837 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,466 GBP2024-04-30
10,466 GBP2023-04-30
Motor vehicles
62,495 GBP2024-04-30
75,820 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
95,048 GBP2024-04-30
120,204 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-13,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-25,156 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,917 GBP2024-04-30
8,942 GBP2023-04-30
Motor vehicles
38,033 GBP2024-04-30
31,998 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,156 GBP2024-04-30
71,356 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
975 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
18,805 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,401 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-12,770 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,601 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
549 GBP2024-04-30
1,524 GBP2023-04-30
Motor vehicles
24,462 GBP2024-04-30
43,822 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
177,351 GBP2024-04-30
277,990 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
8,620 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
186,182 GBP2024-04-30
107,995 GBP2023-04-30
Prepayments/Accrued Income
Current
46,181 GBP2024-04-30
8,219 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
418,334 GBP2024-04-30
394,204 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Other Remaining Borrowings
Current
938 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
88,651 GBP2024-04-30
66,519 GBP2023-04-30
Corporation Tax Payable
Current
8,620 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
46,096 GBP2024-04-30
53,818 GBP2023-04-30
Other Creditors
Current
14,574 GBP2024-04-30
12,342 GBP2023-04-30
Creditors
Current
365,479 GBP2024-04-30
366,315 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2024-04-30
27,500 GBP2023-04-30
  • NEQIS LIMITED
    Info
    Registered number 05776831
    Star House, Star Hill, Rochester, Kent ME1 1UX
    Private Limited Company incorporated on 2006-04-11 (19 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-11
    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.