NEILMAC. PC.B LTD.

Company number 04604988 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £35,231 Total assets 2017: £39,006 Total assets 2018: £33,495 Total assets 2019: £19,367 Total assets 2020: £5,329 Total assets 2021: £8,780 Total assets 2022: £10,893 Total assets 2023: £6,889 Total assets 2024: £2,350 Total assets 2025: £5,090 Total assets Net assets 2016: £16,640 Net assets 2017: £23,652 Net assets 2018: £23,889 Net assets 2019: £13,867 Net assets 2020: £1,978 Net assets 2021: £2,140 Net assets 2022: £943 Net assets 2023: £1,156 Net assets 2024: -£5,687 Net assets 2025: -£3,130 Net assets Total liabilities 2016: -£20,525 Total liabilities 2017: -£16,948 Total liabilities 2018: -£11,800 Total liabilities 2019: -£6,803 Total liabilities 2020: -£3,655 Total liabilities 2021: -£8,601 Total liabilities 2022: -£12,042 Total liabilities 2023: -£10,636 Total liabilities 2024: -£11,005 Total liabilities 2025: -£9,370 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £5,090 -£9,370 -£3,130 £5,090 £2,557 0
2024-03-31 £2,350 -£11,005 -£5,687 £1,500 0
2023-03-31 £6,889 -£10,636 £1,156 £5,968
2022-03-31 £10,893 -£12,042 £943 £9,071
2021-03-31 £8,780 -£8,601 £2,140 £8,111
2020-03-31 £5,329 -£3,655 £1,978 £4,700
2019-03-31 £19,367 -£6,803 £13,867 £13,547
2018-03-31 £33,495 -£11,800 £23,889 £26,638
2017-03-31 £39,006 -£16,948 £23,652 £28,889
2016-03-31 £35,231 -£20,525 £16,640 £27,152
2015-03-31 £22,989 -£15,116 £10,177 £15,771

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-03-31

Profit for the year
£2,557
Average employees
0

Debt & working capital 2025-03-31

Owed by customers
£0