Neg 2020 Limited

Active13120672 Private limited company
Incorporated
7 January 2021 (5 years)
Industry
Activities of other holding companies n.e.c. (64209)
Directors
John Christopher Cowell
Paul Roland Hunter
Accounts type
Group
Region
North West
Address
Unit 1 Enterprise Way
Burnhall Industrial Estate
Fleetwood
FY7 8RY

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
20 January 2027
Last conf. stmt
6 January 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 7 active

Officer details are public data from the Companies House register.

Director · Appointed 31 March 2022
British
Born October 1966 (60)
Cowell, John Christopher
Director · Appointed 7 January 2021
British
Born June 1992 (34)
Hunter, Paul Roland
Director · Appointed 7 January 2021
British
Born October 1971 (55)
Director · Appointed 7 January 2021
British
Born March 1965 (61)
Director · Appointed 7 January 2021
British
Born January 1973 (53)
Mcmurtrie, Sarah-Jayne
Director · Appointed 7 January 2021
British
Born August 1968 (58)
Southern, Rebecca Jane
Director · Appointed 7 January 2021
British
Born November 1979
Officer history (1 former)
30 December 2023
Resigned Boardman, Andrew Peter as Director
31 March 2022
Appointed Williams, Paul Antony as Director
31 March 2022
Appointed Boardman, Andrew Peter as Director
7 January 2021
Appointed Cowell, John Christopher as Director
7 January 2021
Appointed Hunter, Paul Roland as Director
7 January 2021
Appointed Longson, Mark as Director
7 January 2021
Appointed Mclardie, Joanne as Director
7 January 2021
Appointed Mcmurtrie, Sarah-Jayne as Director
7 January 2021
Appointed Southern, Rebecca Jane as Director

Ownership 0 active

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

The company has declared that it has no person with significant control.

Holdings 1

Companies where Neg 2020 Limited is registered as a person with significant control

Owns 75–100% of shares
Active

Financials

Balance sheet as at 31 March 2025 · group accounts

Profit
£1,039,486
Return on Equity
24%

Trend

Shareholder Funds
£0 £2.0M £4.0M £6.0M 2022 2023 2024 2025 £2,013,654 £2,788,654 £3,383,658 £4,389,344
Balance sheet detail
2025202420232022
Fixed Assets£5,151,845
Debtors£4£0£0£160,000
Creditors (< 1 year)£762,505£1,768,187£1,667,071£1,073,864
Creditors (> 1 year)£696,120£2,224,327
Net Current Assets(£762,501)(£1,667,071)(£913,864)
Net Assets£3,383,658£2,788,654£2,013,654
Shareholder Funds£4,389,344£3,383,658£2,788,654£2,013,654

Filings

Filing history not loaded yet. See it on Companies House

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