Neale Residence Limited
Buying and selling of own real estate · Salisbury
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£212,127
Cash
£687
Turnover
—
Profit / loss
—
Current assets
£691
Creditors < 1 year
−£211,026
Equity
£212,127
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £212,127 | £218,868 | £226,416 | — | — | — | −£55,898 | −£14,384 | — |
| Equity | £212,127 | £218,868 | £226,416 | £4,913 | £296 | −£99,852 | −£55,898 | −£14,384 | £100 |
| Assets | |||||||||
| Fixed assets | £410 | £641 | £823 | £1,065 | £1,389 | £932 | £730 | £536 | — |
| Property, plant & equipment | £410 | £546 | £728 | £970 | £1,294 | £837 | £635 | £536 | £1,071 |
| Current assets | £691 | £226,254 | £937,252 | £716,856 | £597,644 | £2,686,883 | £1,789,433 | £995,095 | £921,209 |
| Cash at bank | £687 | £262 | £962 | £2,137 | £111,679 | £7,481 | £1,558 | £1,685 | £2,252 |
| Debtors | £4 | £225,992 | £936,290 | £693,611 | £485,965 | £591,601 | £527,159 | — | — |
| Stock | — | — | — | — | £0 | £2,087,801 | £1,260,716 | £993,410 | £918,393 |
| Liabilities | |||||||||
| Creditors within one year | −£211,026 | £8,027 | £711,659 | £713,008 | £598,737 | £2,787,667 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | £804,945 | — | — |
| Net current assets | £211,717 | £218,227 | £225,593 | £3,848 | −£1,093 | −£100,784 | £748,317 | −£14,920 | −£971 |
| Assets less current liabilities | — | — | — | £4,913 | £296 | −£99,852 | £749,047 | −£14,384 | £100 |
| People | |||||||||
| Average employees | 1 | 1 | 1 | 2 | 2 | 2 | 1 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2018-07-23
—
OutstandingAll Assets · created 2018-07-23
—
OutstandingShow 2 satisfied / released
All Assets · created 2017-07-10 · satisfied 2018-07-04
—
SatisfiedFloating · created 2016-03-31 · satisfied 2018-02-12
—
Satisfied