Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 27 June 2027
- Last conf. stmt
- 13 June 2026
The Neighbourly Matters Consultancy Ltd
- Incorporated
- 13 June 2014 (12 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Owned by
- Michael Leonard BullDavid John Haynes
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 49 Whitbourne MoorCorsleyWarminsterBA12 7QL
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 13 June 2014
British
Born October 1973 (53)
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
British
Born October 1973 (53)
David John Haynes
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born January 1963 (63)
Limited By Shares
Reg. no. 06376992
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Cladding Project Management Limited Owns 75–100% of shares
The Neighbourly Matters Consultancy Ltd This company Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £7,520
- Cash
- £13,689
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £1 | £1 | £1 | ||
| Current Assets | £24,692 | £40,922 | £59,843 | £40,605 | £30,735 | £29,606 |
| Debtors | £11,003 | £21,392 | £51,945 | £31,634 | £23,512 | £20,013 |
| Cash | £13,689 | £19,530 | £7,898 | £8,971 | £7,223 | £9,593 |
| Creditors (< 1 year) | £17,172 | £28,451 | £36,866 | £18,215 | £9,554 | £13,595 |
| Creditors (> 1 year) | £0 | £9,909 | £12,567 | |||
| Net Current Assets | £7,520 | £12,471 | £22,977 | £22,390 | £21,181 | £16,011 |
| Net Assets | £7,520 | £12,471 | £13,069 | £9,824 | £21,182 | £16,012 |
| Shareholder Funds | £13,069 | £9,824 | £21,182 | £16,012 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 June 2026 | Confirmation statement with no updates | 13 June 2026 | ||
| 29 September 2025 | Previous accounting period shortened | |||
| 29 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 25 June 2025 | Confirmation statement with no updates | 13 June 2025 | ||
| 24 September 2024 | Total exemption full accounts | 31 December 2023 |
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