NEIR LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

2.62×

Return on assets (net) (2016)Return on assets (net)

99.2%

Equity ratio (2020)Equity ratio

Summary

CountryUnited Kingdom

StatusActive

Registration NumberSC475358

Founded15/04/2014

PurposeManagement consultancy activities other than financial management

AddressHollycroft Newton Of Pitcairns, Dunning, Perth, PH2 0SL

Confirmation StatementNext due: 29/04/2022; Last made up: 15/04/2021

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date15/04/2014

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (7 events)

31/12/2020

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2020

View file in Documents

30/04/2020

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2020

View file in Documents

15/04/2014

Company incorporated

Incorporation date: 2014-04-15

Network

Network depth

Ownership & Management

Persons with significant control

Gavin Docherty

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 06/04/2016

87.5%

Gavin Docherty

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 06/04/2016

87.5%

Ownership Timeline (1 changes)

06/04/2016

Appointed Gavin Docherty (person)

Person with significant control

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Geography

Headquarters

Hollycroft Newton Of Pitcairns

Dunning

Perth

PH2 0SL

Financials

Key figures from annual accounts filings.

Convert to

2016

Profit / (loss): £12.3K

Key figures

Profit / (loss)

2016£12,297

2017—

2018—

2019—

2020—

Total assets

2016£12,397

2017£43,028

2018£58,116

2019£41,000

2020£175

Net Assets Liabilities

2016—

2017£43,028

2018£58,116

2019£41,000

2020£175

Equity

2016—

2017£43,028

2018£58,116

2019£41,000

2020£175

Current Assets

2016£19,349

2017£61,396

2018£75,415

2019£57,282

2020£6,165

Net Current Assets Liabilities

2016£11,953

2017£42,730

2018£56,307

2019£39,742

2020£-1,174

Total Assets Less Current Liabilities

2016£12,508

2017£43,102

2018£58,569

2019£41,258

2020£491

Cash Bank On Hand

2016—

2017£52,199

2018£74,560

2019£46,207

2020£2,030

Debtors

2016£148

2017£9,197

2018£855

2019£11,075

2020£4,135

Other Debtors

2016—

2017—

2018£855

2019£8,165

2020£4,135

Creditors

2016—

2017£18,666

2018£19,108

2019£17,540

2020£7,339

Trade Creditors Trade Payables

2016—

2017£913

2018£1,830

2019£1,400

2020£1

Other Creditors

2016—

2017—

2018£1,341

2019£1,272

2020£1,322

Number Shares Allotted

2016100

2017—

2018—

2019—

2020—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2016—

20171

20181

20191

20201

Accrued Liabilities

2016—

2017£1,224

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£1,426

2018£2,172

2019£2,673

2020£0

Amount Specific Advance Or Credit Directors

2016—

2017—

2018—

2019—

2020£3,784

Amount Specific Advance Or Credit Made In Period Directors

2016—

2017—

2018—

2019—

2020£3,784

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2016£19,201

2017—

2018—

2019—

2020—

Corporation Tax Payable

2016—

2017£15,169

2018—

2019—

2020—

Creditors Due Within One Year

2016£7,396

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020£3,862

Disposals Property Plant Equipment

2016—

2017—

2018—

2019—

2020£5,158

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£1,115

2018£746

2019£501

2020£369

Net Assets Liabilities Including Pension Asset Liability

2016£12,397

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2016—

2017—

2018£15,937

2019£14,868

2020£6,017

Prepayments

2016—

2017£197

2018—

2019—

2020—

Profit Loss Account Reserve

2016£12,297

2017—

2018—

2019—

2020—

Property Plant Equipment

2016—

2017£372

2018£2,262

2019£1,516

2020£1,665

Property Plant Equipment Gross Cost

2016—

2017£3,688

2018£3,688

2019£3,688

2020£0

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017£74

2018£453

2019£258

2020£316

Provisions For Liabilities Charges

2016£111

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2016£12,397

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2016£555

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2016£683

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2016£311

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2016£183

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017£3,005

2018—

2019—

2020£1,470

Trade Debtors Trade Receivables

2016—

2017£9,000

2018£0

2019£2,910

2020£7,020

Metric	2016	2017	2018	2019	2020
Profit / (loss)	£12,297	—	—	—	—
Total assets	£12,397	£43,028	£58,116	£41,000	£175
Net Assets Liabilities	—	£43,028	£58,116	£41,000	£175
Equity	—	£43,028	£58,116	£41,000	£175
Current Assets	£19,349	£61,396	£75,415	£57,282	£6,165
Net Current Assets Liabilities	£11,953	£42,730	£56,307	£39,742	£-1,174
Total Assets Less Current Liabilities	£12,508	£43,102	£58,569	£41,258	£491
Cash Bank On Hand	—	£52,199	£74,560	£46,207	£2,030
Debtors	£148	£9,197	£855	£11,075	£4,135
Other Debtors	—	—	£855	£8,165	£4,135
Creditors	—	£18,666	£19,108	£17,540	£7,339
Trade Creditors Trade Payables	—	£913	£1,830	£1,400	£1
Other Creditors	—	—	£1,341	£1,272	£1,322
Number Shares Allotted	100	—	—	—	—
Par Value Share	£1	—	—	—	—
Average Number Employees During Period	—	1	1	1	1
Accrued Liabilities	—	£1,224	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£1,426	£2,172	£2,673	£0
Amount Specific Advance Or Credit Directors	—	—	—	—	£3,784
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£3,784
Called Up Share Capital	£100	—	—	—	—
Cash Bank In Hand	£19,201	—	—	—	—
Corporation Tax Payable	—	£15,169	—	—	—
Creditors Due Within One Year	£7,396	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£3,862
Disposals Property Plant Equipment	—	—	—	—	£5,158
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1,115	£746	£501	£369
Net Assets Liabilities Including Pension Asset Liability	£12,397	—	—	—	—
Other Taxation Social Security Payable	—	—	£15,937	£14,868	£6,017
Prepayments	—	£197	—	—	—
Profit Loss Account Reserve	£12,297	—	—	—	—
Property Plant Equipment	—	£372	£2,262	£1,516	£1,665
Property Plant Equipment Gross Cost	—	£3,688	£3,688	£3,688	£0
Provisions For Liabilities Balance Sheet Subtotal	—	£74	£453	£258	£316
Provisions For Liabilities Charges	£111	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—
Shareholder Funds	£12,397	—	—	—	—
Tangible Fixed Assets	£555	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£683	—	—	—	—
Tangible Fixed Assets Depreciation	£311	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£183	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£3,005	—	—	£1,470
Trade Debtors Trade Receivables	—	£9,000	£0	£2,910	£7,020