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
  • Stevenson, Daniel
    Director born in October 1979
    Individual (28 offsprings)
    Officer
    2021-04-01 ~ now
    OF - Director → CIF 0
    Mr Daniel Stevenson
    Born in October 1979
    Individual (28 offsprings)
    Person with significant control
    2021-04-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Light, Adam
    Director born in July 1990
    Individual (3 offsprings)
    Officer
    2020-08-01 ~ 2020-08-02
    OF - Director → CIF 0
    Mr Adam Light
    Born in July 1990
    Individual (3 offsprings)
    Person with significant control
    2020-08-01 ~ 2020-08-02
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Lamb, Carl Adrian
    Company Director born in March 1964
    Individual (3 offsprings)
    Officer
    2020-09-01 ~ 2022-04-01
    OF - Director → CIF 0
    Mr Carl Adrian Lamb
    Born in March 1964
    Individual (3 offsprings)
    Person with significant control
    2020-09-01 ~ 2021-04-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Stevenson, Daniel
    Director born in October 1979
    Individual (28 offsprings)
    Officer
    2019-06-24 ~ 2020-08-01
    OF - Director → CIF 0
    Mr Daniel Stevenson
    Born in October 1979
    Individual (28 offsprings)
    Person with significant control
    2019-06-24 ~ 2020-08-01
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 4
    Hewitt, Donna
    Director born in April 1969
    Individual (2 offsprings)
    Officer
    2020-01-01 ~ 2020-01-27
    OF - Director → CIF 0
    Hewitt, Donna
    Company Director born in April 1969
    Individual (2 offsprings)
    2020-08-01 ~ 2022-04-01
    OF - Director → CIF 0
    Mrs Donna Hewitt
    Born in April 1969
    Individual (2 offsprings)
    Person with significant control
    2020-08-01 ~ 2021-04-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

NEGOTIIS LTD

Standard Industrial Classification
95110 - Repair Of Computers And Peripheral Equipment
Brief company account
Property, Plant & Equipment
265,881 GBP2023-06-29
100,713 GBP2022-06-29
Debtors
23,177 GBP2023-06-29
22,883 GBP2022-06-29
Cash at bank and in hand
14,479 GBP2023-06-29
91,689 GBP2022-06-29
Current Assets
37,656 GBP2023-06-29
114,572 GBP2022-06-29
Net Current Assets/Liabilities
9,166 GBP2023-06-29
28,025 GBP2022-06-29
Net Assets/Liabilities
275,047 GBP2023-06-29
128,738 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
97,296 GBP2023-06-29
97,296 GBP2022-06-29
Furniture and fittings
81,920 GBP2023-06-29
59,007 GBP2022-06-29
Computers
15,138 GBP2023-06-29
11,188 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
374,354 GBP2023-06-29
167,491 GBP2022-06-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
150,000 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
150,000 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Other Disposals
Land and buildings
-50,000 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Other Disposals
-50,000 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings
180,000 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
65,780 GBP2023-06-29
40,540 GBP2022-06-29
Furniture and fittings
34,647 GBP2023-06-29
19,443 GBP2022-06-29
Computers
8,046 GBP2023-06-29
6,795 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,473 GBP2023-06-29
66,778 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,240 GBP2022-06-30 ~ 2023-06-29
Furniture and fittings
15,204 GBP2022-06-30 ~ 2023-06-29
Computers
1,251 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,695 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment
Land and buildings
180,000 GBP2023-06-29
Motor vehicles
31,516 GBP2023-06-29
56,756 GBP2022-06-29
Furniture and fittings
47,273 GBP2023-06-29
39,564 GBP2022-06-29
Computers
7,092 GBP2023-06-29
4,393 GBP2022-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,066 GBP2023-06-29
17,702 GBP2022-06-29
Prepayments/Accrued Income
Amounts falling due within one year
5,080 GBP2022-06-29
Other Debtors
Amounts falling due within one year
8,111 GBP2023-06-29
101 GBP2022-06-29
Debtors
Amounts falling due within one year
23,177 GBP2023-06-29
22,883 GBP2022-06-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,913 GBP2023-06-29
Amount of value-added tax that is payable
Amounts falling due within one year
8,124 GBP2023-06-29
24,934 GBP2022-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
53,812 GBP2022-06-29
Taxation/Social Security Payable
Amounts falling due within one year
7,801 GBP2022-06-29
Loans received from directors
Amounts falling due within one year
14,453 GBP2023-06-29
Average Number of Employees
12022-06-30 ~ 2023-06-29
12021-06-30 ~ 2022-06-29

  • NEGOTIIS LTD
    Info
    Registered number 12065445
    Suite Neg Gourton Hall Office Suites, Borras Hall Lane, Wrexham LL13 9SG
    Private Limited Company incorporated on 2019-06-24 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    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.