Neilmac. Pc.B Ltd.

Active04604988 Private limited company
Incorporated
29 November 2002 (23 years)
Industry
Repair of computers and peripheral equipment (95110)
Directors
Neil Mcewen
Owned by
Neil Mcewen
Accounts type
Total exemption full
Region
South East
Address
39 Heather Grove
Hartley Wintney
Hook
RG27 8SE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
8 December 2026
Last conf. stmt
24 November 2025

Officers 2 active

Officer details are public data from the Companies House register.

Mcewen, Janice Linda
Secretary · Appointed 11 November 2005
British
Mcewen, Neil
Director · Appointed 29 November 2002
British
Born April 1959 (67)
Officer history (2 former)
11 November 2005
Appointed Mcewen, Janice Linda as Secretary
11 November 2005
Resigned Bathurst, Colette Mary as Secretary
29 November 2002
Appointed Mcewen, Neil as Director
29 November 2002
Appointed Chettleburghs Secretarial Ltd as Corporate Nominee Secretary
29 November 2002
Resigned Chettleburghs Secretarial Ltd as Corporate Nominee Secretary
29 November 2002
Appointed Bathurst, Colette Mary as Secretary

Ownership 1 active

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

Neil Mcewen
Individual · Notified 4 November 2016
Owns 75–100% of shares
British
Born April 1959 (67)

Financials

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

Net Assets
(£3,130)
Cash
£5,090
Debt Ratio
148%
Current Ratio
0.5x

Trend

Net Assets
(£10k) (£5k) £0 £5k 2020 2021 2022 2024 2025 £1,978 £2,140 £943 (£5,687) (£3,130)
Balance sheet detail
202520242023202220212020
Fixed Assets£1,420£3,664£2,414£2,196£376
Current Assets£5,090£2,350£10,893£8,780£5,329
Debtors£0£850£1,822£669£629
Cash£5,090£1,500£9,071£8,111£4,700
Creditors (< 1 year)£9,370£11,005£10,636£12,042£8,601£3,655
Net Current Assets(£4,280)(£8,655)(£1,149)£179£1,674
Net Assets(£3,130)(£5,687)£943£2,140£1,978
Shareholder Funds(£3,130)(£5,687)£943£2,140£1,978

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 November 2025Confirmation statement with no updates24 November 2025
24 June 2025Total exemption full accounts31 March 2025
3 December 2024Confirmation statement with no updates25 November 2024
4 June 2024Total exemption full accounts31 March 2024
7 December 2023Confirmation statement with no updates25 November 2023
Show all recent filings

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