Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 30 March 2027
- Last conf. stmt
- 16 March 2026
Negys Gorthybow Limited
- Incorporated
- 16 March 2010 (16 years)
- Industry
- Accounting and auditing activities (69201) Tax consultancy (69203)
- Owned by
- Claire Rosemarie PayneRichard Philip Everett Alexander
- Accounts type
- Micro entity
- Region
- South West
- Address
- Negys Gorthybow Schooners BusinessBess Park RoadWadebridgePL27 6HB
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 28 June 2018
British
Born October 1976 (50)
British
Born January 1955 (71)
Officer history (2 former)
28 June 2018
28 June 2018
28 June 2018
Resigned Walker, Gordon as Director
16 March 2010
16 March 2010
16 March 2010
Appointed Walker, Gordon as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 28 June 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1976 (50)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born January 1955 (71)
Former controllers (2)
28 June 2018
28 June 2018
Ceased Gordon Walker — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
- Net Assets
- £5,060
- Current Ratio
- 7.8x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £4,482 | £4,808 | £6,189 | £7,561 | £7,496 | £4,404 | £4,202 |
| Debtors | £3,419 | £3,419 | £3,419 | £3,419 | £3,419 | £3,803 | |
| Cash | £1,389 | £2,770 | £4,142 | £4,077 | £985 | £399 | |
| Creditors (< 1 year) | (£578) | £2,842 | £2,831 | £2,837 | £2,842 | £3,507 | |
| Net Current Assets | £5,060 | £1,963 | £3,347 | ||||
| Net Assets | £5,060 | £4,730 | £4,659 | £1,562 | £695 | ||
| Shareholder Funds | £5,060 | £1,963 | £3,347 | £4,730 | £4,659 | £1,562 | £695 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Micro company accounts | 31 March 2026 | ||
| 23 March 2026 | Confirmation statement with no updates | 16 March 2026 | ||
| 20 May 2025 | Total exemption full accounts | 31 March 2025 | ||
| 17 March 2025 | Confirmation statement with updates | 16 March 2025 | ||
| 17 July 2024 | Total exemption full accounts | 31 March 2024 |
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