PARTICULATE LIMITED

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

Equity ratio (2024)Equity ratio

100%

YoY net current assets (2023 vs 2024)YoY net current assets

-148.6%

Net current assets (2024)Net current assets

Summary

CountryUnited Kingdom

StatusActive

Registration Number14184495

Founded20/06/2022

PurposeManagement consultancy activities other than financial management

AddressMapline House, 14 Bull Lane, Rayleigh, SS6 8JG

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date20/06/2022

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (7 events)

28/07/2025

Annual accounts filed

Total exemption full accounts made up to 31 December 2024

View file in Documents

31/12/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2024

View file in Documents

20/06/2022

Appointed Neil Fullbrook (person)

Appointed as Director

Metric	2023	2024
Total assets	£100	£100
Net Assets Liabilities	£6,835	£463
Equity	£100	£100
Current Assets	£7,278	£5,267
Net Current Assets Liabilities	£3,740	£-1,817
Total Assets Less Current Liabilities	£7,535	£963
Cash Bank On Hand	£1,986	£1,235
Debtors	£5,292	£4,032
Creditors	£3,538	£7,084
Trade Creditors Trade Payables	£7	£-2
Average Number Employees During Period	1	1
Accrued Liabilities Deferred Income	£936	—
Accumulated Depreciation Impairment Property Plant Equipment	£773	£3,580
Amounts Owed By Directors	—	£-3,434
Bank Borrowings Overdrafts	£0	£114
Corporation Tax Payable	£1,503	£6,771
Fixed Assets	£3,795	£2,780
Increase From Depreciation Charge For Year Property Plant Equipment	—	£2,807
Property Plant Equipment	£3,795	£3,795
Property Plant Equipment Gross Cost	£4,568	£6,360
Taxation Including Deferred Taxation Balance Sheet Subtotal	£700	£500
Total Additions Including From Business Combinations Property Plant Equipment	—	£1,792
Trade Debtors Trade Receivables	£5,292	£598
Value-added Tax Payable	£1,092	£201

Metric

2023

2024

Total assets

£100

Net Assets Liabilities

£6,835

£463

Equity

£100

Current Assets

£7,278

£5,267

Net Current Assets Liabilities

£3,740

£-1,817

Total Assets Less Current Liabilities

£7,535

£963

Cash Bank On Hand

£1,986

£1,235

Debtors

£5,292

£4,032

Creditors

£3,538

£7,084

Trade Creditors Trade Payables

£7

£-2

Average Number Employees During Period

Accrued Liabilities Deferred Income

£936

—

Accumulated Depreciation Impairment Property Plant Equipment

£773

£3,580

Amounts Owed By Directors

—

£-3,434

Bank Borrowings Overdrafts

£0

£114

Corporation Tax Payable

£1,503

£6,771

Fixed Assets

£3,795

£2,780

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,807

Property Plant Equipment

£3,795

Property Plant Equipment Gross Cost

£4,568

£6,360

Taxation Including Deferred Taxation Balance Sheet Subtotal

£700

£500

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,792

Trade Debtors Trade Receivables

£5,292

£598

Value-added Tax Payable

£1,092

£201

Name	Holding	Voting	Since

Name	Ownership	Country	Since

PARTICULATE LIMITED

Summary

Legal & Status

Timeline (7 events)

Annual accounts filed

Annual accounts filed

Appointed Neil Fullbrook (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Neil Barker-fullbrook (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of PARTICULATE LIMITED

Total exemption full accounts made up to 31 December 2024

Confirmation statement

Change of details for person with significant control

Change of director details

Annual Accounts

Current accounting period extended from 30 June 2024 to 31 December 2024

Confirmation statement

Total exemption full accounts made up to 30 June 2023

Return of allotment of shares

Companexia Document AI

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Financial Health

Growth

Working capital & liquidity

Capital structure