Filing status
- Accounts due
- 31 May 2026
- Last accounts
- 31 August 2024
- Conf. stmt due
- 17 March 2027
- Last conf. stmt
- 3 March 2026
The Neighbourhood Management Limited
- Incorporated
- 4 March 2016 (10 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- George Robinson MachanGeorge Robinson Machan
- Accounts type
- Micro entity
- Region
- South East
- Address
- 8A Ship StreetBrightonBN1 1AD
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 4 March 2016
British
Born December 1978 (47)
Officer history (1 former)
10 March 2021
4 March 2016
4 March 2016
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
George Robinson Machan
Individual · Notified 18 July 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1983 (43)
George Robinson Machan
Individual · Notified 18 July 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1952 (74)
Former controllers (1)
18 July 2023
Ceased Neighbourhood Holdings Ltd — Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2024 · micro entity accounts
- Net Assets
- (£592,655)
- Employees
- 1
- Debt Ratio
- 576%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,884 | £1,073 | £1,431 | £1,908 | £2,544 | £3,392 |
| Current Assets | £122,703 | £182,577 | £173,964 | £184,955 | £209,214 | £231,257 |
| Debtors | £183,375 | £180,867 | £219,868 | |||
| Cash | £1,580 | £28,347 | £9,358 | |||
| Creditors (< 1 year) | £717,242 | £773,555 | £747,304 | £746,626 | £743,858 | £783,201 |
| Creditors (> 1 year) | £0 | |||||
| Net Current Assets | (£594,539) | (£590,978) | (£573,340) | (£561,671) | (£534,644) | (£551,944) |
| Net Assets | (£592,655) | (£589,905) | (£571,909) | (£559,763) | (£532,100) | (£548,552) |
| Shareholder Funds | (£592,655) | (£589,905) | (£571,909) | (£559,763) | (£532,100) | (£548,552) |
| Turnover | £83,066 | £288,122 | ||||
| Cost of Sales | £81,577 | £243,550 | ||||
| Gross Profit | £1,489 | £44,572 | ||||
| Admin Expenses | £29,152 | £28,139 | ||||
| Operating Profit | (£27,663) | £16,433 | ||||
| Profit Before Tax | (£27,663) | £16,452 | ||||
| Tax | £0 | |||||
| Profit for Period | (£27,663) | £16,452 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 September 2026 | Compulsory strike-off action has been suspended | |||
| 18 August 2026 | First Gazette notice for compulsory strike-off | |||
| 11 March 2026 | Confirmation statement with no updates | 3 March 2026 | ||
| 26 June 2025 | Micro company accounts | 31 August 2024 | ||
| 30 March 2025 | Confirmation statement with no updates | 3 March 2025 |
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