Neales Financial Management Limited

Active03878665 Private limited company
Incorporated
17 November 1999 (26 years)
Industry
Financial intermediation not elsewhere classified (64999)
Accounts type
Total exemption full
Region
South West
Address
26 Poskett Way
Charfield
Wotton-Under-Edge
GL12 8FG

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
26 December 2026
Last conf. stmt
12 December 2025

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 1 January 2009
British
Director · Appointed 2 March 2000
British
Born June 1960 (66)
Officer history (4 former)
28 August 2019
Resigned Neales, Antony Arthur as Director
1 January 2009
Appointed Gamlin, Jonathan as Secretary
31 December 2008
Resigned Simpson, David Martin Wynn as Secretary
2 March 2000
Appointed Gamlin, Jonathan as Director
29 November 1999
Appointed Simpson, David Martin Wynn as Secretary
29 November 1999
Appointed Neales, Antony Arthur as Director
29 November 1999
Resigned Court Secretaries Ltd as Corporate Nominee Secretary
29 November 1999
Resigned Court Business Services Ltd as Corporate Nominee Director
17 November 1999
Appointed Court Secretaries Ltd as Corporate Nominee Secretary
17 November 1999
Appointed Court Business Services Ltd as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 05557929

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£29,121
Cash
£83,999
Employees
1
Debt Ratio
72%

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £110,307 £136,037 £61,413 £58,784 £29,514 £29,121
Balance sheet detail
202520242023202220212020
Fixed Assets£1,367£2,395£3,768£1,289£1,833
Current Assets£102,698£99,625£137,802£145,370£218,301£135,515
Debtors£18,699£16,024£16,794£19,365£18,205
Cash£83,999£82,223£121,778£128,576£198,936£117,310
Creditors (< 1 year)£52,480£45,444£36,452£25,916
Creditors (> 1 year)£20,026£39,802£47,645
Net Current Assets£37,515£47,145£85,054£99,926£181,849£109,599
Net Assets£29,121£29,514£58,784£61,413£136,037£110,307
Shareholder Funds£58,784£61,413£136,037£110,307

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 December 2025Change of details for a person with significant control
23 December 2025Confirmation statement with no updates12 December 2025
18 November 2025Total exemption full accounts31 March 2025
28 January 2025Registered office address changed
12 December 2024Confirmation statement with no updates12 December 2024
Show all recent filings

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