Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 3 January 2027
- Last conf. stmt
- 20 December 2025
Neil Staffer & Co Limited
- Incorporated
- 19 November 2012 (13 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Neil Staffer
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Unit 32 Cardiff Business ParkLambourne CrescentCardiffCF14 5GG
Officers 2 active
Officer details are public data from the Companies House register.
Staffer, Helen Barbara
Secretary · Appointed 16 November 2017
British
Born December 1969 (56)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1969 (56)
Holdings 1
Companies where Neil Staffer & Co Limited is registered as a person with significant control
Owns 25–50% of shares
Active
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Cash
- £304,178
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £268 | £353 | £598 | £788 | £244 | £259 |
| Debtors | £184,500 | £124,500 | £195,000 | £75,000 | £50,776 | £60,775 |
| Cash | £304,178 | £301,935 | £89,747 | £136,841 | £120,084 | £85,566 |
| Creditors (< 1 year) | £21,157 | £37,734 | £24,088 | £14,241 | £23,475 | £17,450 |
| Net Current Assets | £467,521 | £388,701 | £260,659 | £197,600 | £147,385 | £128,891 |
| Shareholder Funds | £467,789 | £389,054 | £261,257 | £198,388 | £147,629 | £129,150 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 22 December 2025 | Confirmation statement with updates | 20 December 2025 | ||
| 31 May 2025 | Compulsory strike-off action has been discontinued | |||
| 29 May 2025 | Total exemption full accounts | 30 June 2024 | ||
| 27 May 2025 | First Gazette notice for compulsory strike-off |
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